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.) |
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 107 | 02/05/2022 | SFCG/2022-23/P/5 | Expenditures | 32,944 | |||||||
03/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 25,200 | 06/05/2022 | SFCG/2022-23/P/2 | Expenditures | 37,000 | |||||||
06/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 37,154 | 06/05/2022 | SWMS/2022-23/P/2 | Expenditures | 25,200 | |||||||
31/05/2022 | MINES/2022-23/R/1 | Direct Receipts | 30 | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 156,028 | |||||||
31/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 88,606 | Expenditures | ||||||||||
31/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 253 | Expenditures | ||||||||||
31/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 25,200 | Expenditures | ||||||||||
31/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 2,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:15:28 AM. |