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.) |
04/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 01/10/2022 | SFCG/2022-23/P/13 | Expenditures | 135,832 | |||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/25 | Expenditures | 33,353 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/54 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/55 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:52:42 PM. |