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.) |
12/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 28,800 | 12/10/2022 | FFC/2022-23/P/1 | Expenditures | 91,313 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/10 | Expenditures | 59 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/31 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/38 | Expenditures | 59 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/39 | Expenditures | 48,492 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/40 | Expenditures | 59 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/32 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/33 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 18/10/2022 | SWMS/2022-23/P/6 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/34 | Expenditures | 36,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:04:46 AM. |