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.) |
10/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | 01/02/2023 | OWN/2022-23/P/138 | Expenditures | 16,080 | |||||||
22/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 50,056 | 01/02/2023 | OWN/2022-23/P/139 | Expenditures | 2,100 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/140 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/141 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/142 | Expenditures | 4,962 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/143 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/144 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/145 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/146 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/147 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/148 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/149 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/151 | Expenditures | 26,742 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/152 | Expenditures | 6,947 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/150 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:32 AM. |