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.) |
16/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 06/06/2022 | SFCG/2022-23/P/13 | Expenditures | 19,280 | |||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/14 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/17 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/18 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/06/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/3 | Expenditures | 33,479 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/4 | Expenditures | 14,734 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/1 | Expenditures | 16,074 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/2 | Expenditures | 15,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:27:25 AM. |