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.) |
10/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 18,099 | 15/11/2022 | OWN/2022-23/P/126 | Expenditures | 14,244 | |||||||
14/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 202,859 | 15/11/2022 | OWN/2022-23/P/127 | Expenditures | 2,500 | |||||||
14/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 124,832 | 15/11/2022 | OWN/2022-23/P/128 | Expenditures | 9,200 | |||||||
14/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 49,603 | 15/11/2022 | OWN/2022-23/P/129 | Expenditures | 9,600 | |||||||
14/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 121,243 | 15/11/2022 | OWN/2022-23/P/130 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/131 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/132 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/133 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/134 | Expenditures | 9,157 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/135 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/136 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/137 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/16 | Expenditures | 25,556 | ||||||||||
Direct Receipts | 15/11/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/18 | Expenditures | 633,006 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/19 | Expenditures | 24,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:44 PM. |