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.) |
06/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 32,400 | 03/10/2022 | IAY/2022-23/P/2 | Expenditures | 85,001 | 21/10/2022 | OWN/2022-23/C/47 | 11,420 | ||||
21/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 11,420 | 03/10/2022 | SFCG/2022-23/P/68 | Expenditures | 36,130 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/97 | Expenditures | 58,397 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/70 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/71 | Expenditures | 200,200 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/72 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/99 | Expenditures | 89,715 | ||||||||||
Direct Receipts | 06/10/2022 | SWMS/2022-23/P/7 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/74 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/7 | Expenditures | 553,862 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/75 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/94 | Expenditures | 84,006 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/76 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/77 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/78 | Expenditures | 142,285 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/100 | Expenditures | 16,948 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/79 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/80 | Expenditures | 36,791 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/81 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/82 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:28 PM. |