Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 01/08/2022 | OWN/2022-23/P/48 | Expenditures | 2,120 | |||||||
07/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 474 | 02/08/2022 | SFCG/2022-23/P/10 | Expenditures | 24,239 | |||||||
07/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 1,065 | 02/08/2022 | SFCG/2022-23/P/9 | Expenditures | 880 | |||||||
11/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,070 | 04/08/2022 | OWN/2022-23/P/49 | Expenditures | 4,000 | |||||||
11/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 107 | 16/08/2022 | OWN/2022-23/P/50 | Expenditures | 5,000 | |||||||
11/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 3,600 | 16/08/2022 | OWN/2022-23/P/51 | Expenditures | 4,990 | |||||||
11/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,248 | 16/08/2022 | OWN/2022-23/P/52 | Expenditures | 4,990 | |||||||
11/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 660 | 16/08/2022 | OWN/2022-23/P/53 | Expenditures | 4,980 | |||||||
11/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 600 | 16/08/2022 | OWN/2022-23/P/54 | Expenditures | 4,950 | |||||||
23/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 510 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 51 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:56 AM. |