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.) |
03/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 36,000 | 30/08/2022 | OWN/2022-23/P/1 | Expenditures | 9,250 | |||||||
11/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 180,013 | 30/08/2022 | OWN/2022-23/P/2 | Expenditures | 12,780 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/3 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/4 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/100 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/101 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/102 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/103 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/104 | Expenditures | 38,175 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/105 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/106 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/107 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/88 | Expenditures | 25,649 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/89 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/90 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/91 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/92 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/93 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/94 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/95 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/96 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/97 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/98 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/99 | Expenditures | 23,530 | ||||||||||
Direct Receipts | 30/08/2022 | SWMS/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:41 AM. |