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.) |
06/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 882 | 05/10/2022 | OWN/2022-23/P/41 | Expenditures | 12,630 | |||||||
06/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 170 | 05/10/2022 | OWN/2022-23/P/42 | Expenditures | 8,600 | |||||||
10/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,250 | 05/10/2022 | OWN/2022-23/P/43 | Expenditures | 18,600 | |||||||
10/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 05/10/2022 | OWN/2022-23/P/44 | Expenditures | 14,370 | |||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/45 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/46 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/19 | Expenditures | 14,111 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/47 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/48 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/49 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/50 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/51 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/52 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:30:45 AM. |