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.) |
04/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 03/10/2022 | OWN/2022-23/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/31 | Expenditures | 9,278 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/32 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 08/10/2022 | SFCG/2022-23/P/39 | Expenditures | 49,509 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/33 | Expenditures | 31,902 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/35 | Expenditures | 91,469 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/36 | Expenditures | 0.45 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/40 | Expenditures | 48,972 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/38 | Expenditures | 115.75 | ||||||||||
Direct Receipts | 18/10/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:18:06 AM. |