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.) |
14/12/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 03/12/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/17 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/18 | Expenditures | 30,986 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/19 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/13 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/14 | Expenditures | 40,883 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/16 | Expenditures | 223,925 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:49:13 AM. |