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.) |
22/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 7,200 | 22/02/2023 | OWN/2022-23/P/53 | Expenditures | 10,000 | |||||||
23/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 11,120 | 22/02/2023 | OWN/2022-23/P/54 | Expenditures | 8,780 | |||||||
23/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,080 | 22/02/2023 | OWN/2022-23/P/55 | Expenditures | 15,500 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/56 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/57 | Expenditures | 19,517 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/59 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/60 | Expenditures | 25,164 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/61 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/62 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/65 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/66 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/67 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/14 | Expenditures | 164,050 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/16 | Expenditures | 11,008 | ||||||||||
Direct Receipts | 22/02/2023 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/2 | Expenditures | 227,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:40:33 PM. |