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.) |
02/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 3,600 | 07/01/2023 | OWN/2022-23/P/20 | Expenditures | 6,000 | |||||||
19/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 3,600 | 07/01/2023 | OWN/2022-23/P/21 | Expenditures | 2,500 | |||||||
23/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 64,000 | 07/01/2023 | OWN/2022-23/P/22 | Expenditures | 4,800 | |||||||
24/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 14,372 | 07/01/2023 | OWN/2022-23/P/23 | Expenditures | 4,900 | |||||||
24/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 96,658 | 07/01/2023 | OWN/2022-23/P/24 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 15,061 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 11,176 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 1,793 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 55,443 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 2,397 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 15,061 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/49 | Expenditures | 54,058 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/52 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 23/01/2023 | SWMS/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:08 PM. |