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.) |
02/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 01/02/2023 | OWN/2022-23/P/177 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/178 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/179 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/180 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/181 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/182 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/183 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/184 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/185 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/186 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/187 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/188 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/29 | Expenditures | 81,714 | ||||||||||
Direct Receipts | 07/02/2023 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/30 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/26 | Expenditures | 12,606 | ||||||||||
Direct Receipts | 23/02/2023 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:17 PM. |