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.) |
10/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 21,600 | 08/06/2022 | OWN/2022-23/P/36 | Expenditures | 20,500 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/7 | Expenditures | 54,348 | ||||||||||
Direct Receipts | 10/06/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/48 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/50 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/52 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2022 | SWMS/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:06 AM. |