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.) |
19/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 37,500 | 04/05/2022 | SFCG/2022-23/P/21 | Expenditures | 5,000 | 21/05/2022 | OWN/2022-23/C/12 | 45,150 | ||||
19/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 43,200 | 04/05/2022 | SFCG/2022-23/P/22 | Expenditures | 3,000 | |||||||
21/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 45,150 | 04/05/2022 | SFCG/2022-23/P/23 | Expenditures | 2,000 | |||||||
21/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 270,292 | 04/05/2022 | SFCG/2022-23/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/05/2022 | SWMS/2022-23/P/2 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/28 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/29 | Expenditures | 42,890 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/30 | Expenditures | 40,216 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/31 | Expenditures | 47,965 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/32 | Expenditures | 48,571 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/33 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/34 | Expenditures | 63,950 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/35 | Expenditures | 37,790 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/37 | Expenditures | 24,170 | ||||||||||
Direct Receipts | 24/05/2022 | SWMS/2022-23/P/3 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/36 | Expenditures | 40,216 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/38 | Expenditures | 62,856 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/39 | Expenditures | 20,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:22:52 PM. |