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.) |
17/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 17/08/2022 | IAY/2022-23/P/1 | Expenditures | 359,362 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/65 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/66 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/68 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/69 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/19 | Expenditures | 49,595 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/20 | Expenditures | 11,563 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/73 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/23 | Expenditures | 9,762 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/24 | Expenditures | 102,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:39 AM. |