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.) |
06/10/2022 | NRLM/2022-23/R/2 | Direct Receipts | 75 | 31/10/2022 | IAY/2022-23/P/2 | Expenditures | 28,215 | |||||||
06/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,727 | 31/10/2022 | IAY/2022-23/P/3 | Expenditures | 26,770 | |||||||
06/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 542 | 31/10/2022 | SFCG/2022-23/P/42 | Expenditures | 24,231 | |||||||
06/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 4,215 | 31/10/2022 | SFCG/2022-23/P/43 | Expenditures | 4,040 | |||||||
06/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 100,000 | 31/10/2022 | SFCG/2022-23/P/44 | Expenditures | 97,898 | |||||||
06/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 831 | 31/10/2022 | SFCG/2022-23/P/45 | Expenditures | 30,366 | |||||||
06/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 21,600 | 31/10/2022 | SFCG/2022-23/P/46 | Expenditures | 29,040 | |||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/48 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/49 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/50 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/51 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/52 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/53 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/54 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/56 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:04 PM. |