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.) |
03/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 25,200 | 10/02/2023 | OWN/2022-23/P/67 | Expenditures | 7,500 | |||||||
05/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 527 | 10/02/2023 | OWN/2022-23/P/68 | Expenditures | 10,020 | |||||||
05/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 1,034 | 10/02/2023 | OWN/2022-23/P/69 | Expenditures | 50,695 | |||||||
05/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 1,256 | 10/02/2023 | OWN/2022-23/P/70 | Expenditures | 55,990 | |||||||
05/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 237 | 10/02/2023 | OWN/2022-23/P/71 | Expenditures | 19,800 | |||||||
21/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 66,478 | 13/02/2023 | OWN/2022-23/P/72 | Expenditures | 49,945 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/73 | Expenditures | 46,180 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/74 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/75 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/76 | Expenditures | 49,454 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/77 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/78 | Expenditures | 29,410 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/16 | Expenditures | 43,322 | ||||||||||
Direct Receipts | 21/02/2023 | SWMS/2022-23/P/11 | Expenditures | 23,341 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/17 | Expenditures | 250,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:38 AM. |