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.) |
15/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 02/06/2022 | OWN/2022-23/P/32 | Expenditures | 4,600 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/34 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/14 | Expenditures | 3,487 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/35 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/36 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/37 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/42 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/5 | Expenditures | 11,569 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/15 | Expenditures | 92,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:50 AM. |