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.) |
03/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 28,800 | 02/11/2022 | OWN/2022-23/P/114 | Expenditures | 14,700 | |||||||
07/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 73,307 | 02/11/2022 | OWN/2022-23/P/115 | Expenditures | 14,700 | |||||||
07/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | 02/11/2022 | OWN/2022-23/P/116 | Expenditures | 14,700 | |||||||
11/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 596,538 | 02/11/2022 | OWN/2022-23/P/117 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/118 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/119 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/120 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/121 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/75 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/110 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/111 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/112 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/113 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/76 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/8 | Expenditures | 33,863 | ||||||||||
Direct Receipts | 21/11/2022 | SWMS/2022-23/P/7 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:58 AM. |