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.) |
13/12/2022 | SWMS/2022-23/R/14 | Direct Receipts | 18,000 | 13/12/2022 | OWN/2022-23/P/55 | Expenditures | 22,010 | |||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/57 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/58 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/59 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/60 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/61 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/62 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/63 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/64 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/19 | Expenditures | 18,065 | ||||||||||
Direct Receipts | 13/12/2022 | SWMS/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/5 | Expenditures | 351,522 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/6 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/66 | Expenditures | 6,035 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/67 | Expenditures | 29,874 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/18 | Expenditures | 4,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:55 PM. |