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.) |
03/05/2022 | MINES/2022-23/R/2 | Direct Receipts | 42 | 02/05/2022 | PAR/2022-23/P/1 | Expenditures | 5,355 | |||||||
03/05/2022 | NRLM/2022-23/R/1 | Direct Receipts | 79 | 02/05/2022 | PAR/2022-23/P/2 | Expenditures | 12,450 | |||||||
03/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,518 | 02/05/2022 | PAR/2022-23/P/3 | Expenditures | 10,300 | |||||||
03/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 889 | 02/05/2022 | SFCG/2022-23/P/2 | Expenditures | 49,694 | |||||||
03/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 68 | 05/05/2022 | PAR/2022-23/P/4 | Expenditures | 12,500 | |||||||
03/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 2,010 | 05/05/2022 | PAR/2022-23/P/5 | Expenditures | 6,300 | |||||||
03/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 1,706 | 05/05/2022 | PAR/2022-23/P/6 | Expenditures | 13,440 | |||||||
03/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 201 | 05/05/2022 | PAR/2022-23/P/7 | Expenditures | 16,350 | |||||||
03/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 85 | 05/05/2022 | PAR/2022-23/P/8 | Expenditures | 9,850 | |||||||
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 35,280 | 05/05/2022 | SFCG/2022-23/P/23 | Expenditures | 82,000 | |||||||
30/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 36,000 | 12/05/2022 | SFCG/2022-23/P/24 | Expenditures | 16,450 | |||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/25 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 12/05/2022 | SWMS/2022-23/P/2 | Expenditures | 35,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:16:13 AM. |