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.) |
02/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 06/12/2022 | OWN/2022-23/P/80 | Expenditures | 2,500 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 13,695 | 06/12/2022 | OWN/2022-23/P/81 | Expenditures | 1,750 | |||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/82 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/83 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/84 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/85 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/86 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/90 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/91 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/17 | Expenditures | 36,208 | ||||||||||
Direct Receipts | 06/12/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:39 PM. |