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/11 | Direct Receipts | 7,200 | 16/11/2022 | IAY/2022-23/P/3 | Expenditures | 2,094 | |||||||
11/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,000 | 16/11/2022 | OWN/2022-23/P/69 | Expenditures | 2,500 | |||||||
14/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 108,043 | 16/11/2022 | OWN/2022-23/P/70 | Expenditures | 1,750 | |||||||
14/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 98,193 | 16/11/2022 | OWN/2022-23/P/71 | Expenditures | 1,350 | |||||||
23/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,250 | 16/11/2022 | OWN/2022-23/P/72 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/74 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/76 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/77 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/79 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/16 | Expenditures | 69,896 | ||||||||||
Direct Receipts | 16/11/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/14 | Expenditures | 55,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:06:34 AM. |