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.) |
13/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 04/05/2022 | OWN/2022-23/P/12 | Expenditures | 7,720 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/16 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/17 | Expenditures | 14,565 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/18 | Expenditures | 14,558 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/19 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/20 | Expenditures | 19,424 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/21 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/2 | Expenditures | 43,487 | ||||||||||
Direct Receipts | 04/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/22 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/23 | Expenditures | 14,469 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/25 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:33 AM. |