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 | 08/12/2022 | OWN/2022-23/P/100 | Expenditures | 2,200 | |||||||
31/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 434 | 08/12/2022 | OWN/2022-23/P/89 | Expenditures | 1,500 | |||||||
31/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 3,650 | 08/12/2022 | OWN/2022-23/P/90 | Expenditures | 4,500 | |||||||
31/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 72 | 08/12/2022 | OWN/2022-23/P/91 | Expenditures | 2,480 | |||||||
31/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 12 | 08/12/2022 | OWN/2022-23/P/92 | Expenditures | 1,960 | |||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/93 | Expenditures | 750 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/94 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/95 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/96 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/97 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/98 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/99 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/26 | Expenditures | 6,092 | ||||||||||
Direct Receipts | 08/12/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:40:21 AM. |