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.) |
14/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 28,800 | 01/10/2022 | SWMS/2022-23/P/7 | Expenditures | 28,800 | |||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/98 | Expenditures | 556,790 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/99 | Expenditures | 757,133 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/6 | Expenditures | 99,230 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/7 | Expenditures | 99,630 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/8 | Expenditures | 496,237 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/10 | Expenditures | 169,672 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/11 | Expenditures | 169,393 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/21 | Expenditures | 41,404 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/9 | Expenditures | 165,983 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/100 | Expenditures | 290,946 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/101 | Expenditures | 285,999 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/102 | Expenditures | 1,550,276 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/103 | Expenditures | 345,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:22 PM. |