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.) |
13/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 04/01/2023 | SFCG/2022-23/P/8 | Expenditures | 9,369 | |||||||
20/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 26,583 | 04/01/2023 | SFCG/2022-23/P/9 | Expenditures | 13,672 | |||||||
20/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 138,560 | 07/01/2023 | OWN/2022-23/P/46 | Expenditures | 9,280 | |||||||
20/01/2023 | SFCG/2022-23/R/5 | Direct Receipts | 180,000 | 07/01/2023 | OWN/2022-23/P/47 | Expenditures | 2,000 | |||||||
21/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,649 | 10/01/2023 | OWN/2022-23/P/69 | Expenditures | 25,976 | |||||||
31/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 27,375 | 23/01/2023 | OWN/2022-23/P/48 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/51 | Expenditures | 803 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/70 | Expenditures | 4,059 | ||||||||||
Direct Receipts | 23/01/2023 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/52 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/53 | Expenditures | 24,008 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/55 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/56 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/7 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:12 AM. |