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 | OWN/2022-23/R/21 | Direct Receipts | 4,320 | 05/11/2022 | SFCG/2022-23/P/18 | Expenditures | 53,677 | |||||||
10/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 09/11/2022 | SFCG/2022-23/P/17 | Expenditures | 35,049 | |||||||
14/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 117,048 | 11/11/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
14/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 126,507 | 11/11/2022 | OWN/2022-23/P/37 | Expenditures | 8,700 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/38 | Expenditures | 660 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/39 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/40 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/41 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/42 | Expenditures | 34,659 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/43 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/44 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/45 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/19 | Expenditures | 88,002 | ||||||||||
Direct Receipts | 16/11/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:19 AM. |