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.) |
15/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 03/06/2022 | SFCG/2022-23/P/7 | Expenditures | 54,000 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/28 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/3 | Expenditures | 29,754 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:14 AM. |