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.) |
16/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 01/06/2022 | SFCG/2022-23/P/10 | Expenditures | 59 | |||||||
21/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,343 | 09/06/2022 | OWN/2022-23/P/25 | Expenditures | 12,800 | |||||||
21/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,800 | 09/06/2022 | OWN/2022-23/P/27 | Expenditures | 17,000 | |||||||
21/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,032 | 09/06/2022 | OWN/2022-23/P/28 | Expenditures | 16,000 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/30 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/31 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/32 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/33 | Expenditures | 78,711 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/11 | Expenditures | 23,244 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/4 | Expenditures | 24,484 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:03 PM. |