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.) |
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 25,200 | 02/05/2022 | PAR/2022-23/P/5 | Expenditures | 9,656 | |||||||
05/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,890 | 02/05/2022 | PAR/2022-23/P/6 | Expenditures | 5,000 | |||||||
05/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 189 | 02/05/2022 | PAR/2022-23/P/7 | Expenditures | 5,000 | |||||||
05/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,050 | 02/05/2022 | SFCG/2022-23/P/18 | Expenditures | 8,100 | |||||||
05/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | 04/05/2022 | SFCG/2022-23/P/19 | Expenditures | 5,000 | |||||||
05/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,800 | 04/05/2022 | SFCG/2022-23/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/23 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/25 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 256,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:26:51 AM. |