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.) |
03/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 02/06/2022 | SFCG/2022-23/P/5 | Expenditures | 31,894 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/19 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/18 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/20 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/21 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 21/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/23 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/24 | Expenditures | 16,957 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/26 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/8 | Expenditures | 43,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:42:02 AM. |