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.) |
11/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 31,116 | |||||||
25/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,033 | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,872 | |||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 777 | 10/06/2022 | SFCG/2022-23/P/15 | Expenditures | 12,670 | |||||||
25/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 4,498 | 10/06/2022 | SFCG/2022-23/P/16 | Expenditures | 5,800 | |||||||
25/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 19,139 | 10/06/2022 | SFCG/2022-23/P/17 | Expenditures | 4,990 | |||||||
25/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 226 | 11/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,600 | |||||||
29/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 560 | 11/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,400 | |||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/18 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 11/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/06/2022 | SFCG/2022-23/P/19 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 12/06/2022 | SFCG/2022-23/P/20 | Expenditures | 4,993 | ||||||||||
Direct Receipts | 12/06/2022 | SFCG/2022-23/P/21 | Expenditures | 4,909 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/22 | Expenditures | 6,955 | ||||||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:21 PM. |