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.) |
19/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 256 | 01/10/2022 | SFCG/2022-23/P/11 | Expenditures | 31,556 | |||||||
31/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,268 | 01/10/2022 | SFCG/2022-23/P/3 | Expenditures | 153,932 | |||||||
31/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,312 | 01/10/2022 | SFCG/2022-23/P/4 | Expenditures | 147,071 | |||||||
31/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,552 | 01/10/2022 | SFCG/2022-23/P/41 | Expenditures | 7,500 | |||||||
31/10/2022 | SFCG/2022-23/R/20 | Direct Receipts | 317 | 07/10/2022 | SFCG/2022-23/P/42 | Expenditures | 9,900 | |||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/45 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/46 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/47 | Expenditures | 35,918 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/59 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/7 | Expenditures | 226 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/48 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/57 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/58 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/49 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:47 AM. |