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.) |
07/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 04/06/2022 | OWN/2022-23/P/29 | Expenditures | 24,080 | |||||||
11/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 22,800 | 04/06/2022 | OWN/2022-23/P/30 | Expenditures | 18,280 | |||||||
13/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,900 | 04/06/2022 | OWN/2022-23/P/31 | Expenditures | 25,650 | |||||||
27/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 36,710 | 04/06/2022 | OWN/2022-23/P/32 | Expenditures | 17,130 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/33 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/34 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/35 | Expenditures | 12,170 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/36 | Expenditures | 20,990 | ||||||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/10 | Expenditures | 39,535 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 121,949 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 124,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:44 AM. |