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.) |
02/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 09/06/2022 | OWN/2022-23/P/16 | Expenditures | 47,810 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/18 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/20 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/22 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/23 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/26 | Expenditures | 7,445 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/28 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/30 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/5 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 16/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/06/2022 | SFCG/2022-23/P/2 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:56 PM. |