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.) |
16/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 18,000 | 05/05/2022 | SFCG/2022-23/P/3 | Expenditures | 33,428 | |||||||
Direct Receipts | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/14 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/17 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/18 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/19 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/20 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/21 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/23 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/24 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/25 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/26 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/27 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/28 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/30 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/31 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/32 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/1 | Expenditures | 351,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:24:08 PM. |