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.) |
02/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 03/10/2022 | OWN/2022-23/P/100 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/97 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/98 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/99 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/16 | Expenditures | 21,488 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/17 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 03/10/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/26 | Expenditures | 178,700 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/101 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/102 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/103 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/104 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/105 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/106 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/107 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/108 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/109 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/110 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/111 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/112 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/113 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/114 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/115 | Expenditures | 2,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:33:09 PM. |