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.) |
09/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 57,600 | 10/10/2022 | SFCG/2022-23/P/9 | Expenditures | 71,544 | |||||||
14/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 18,647 | 10/10/2022 | SWMS/2022-23/P/5 | Expenditures | 47,268 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/58 | Expenditures | 66,198 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/59 | Expenditures | 63,814 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/60 | Expenditures | 33,580 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/62 | Expenditures | 47,454 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/63 | Expenditures | 67,835 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/64 | Expenditures | 63,540 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/65 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/66 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/67 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/7 | Expenditures | 62,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:27:28 AM. |