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.) |
01/11/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 01/11/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | 16/11/2022 | OWN/2022-23/C/1 | 2,915 | ||||
16/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 37,344 | 01/11/2022 | XVFC/2022-23/P/12 | Expenditures | 115,781 | |||||||
16/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,915 | 01/11/2022 | XVFC/2022-23/P/13 | Expenditures | 8,717 | |||||||
16/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 107,200 | 01/11/2022 | XVFC/2022-23/P/14 | Expenditures | 342,376 | |||||||
16/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 33,864 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/68 | Expenditures | 36,992 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/16 | Expenditures | 28,844 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/18 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:19:34 AM. |