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.) |
05/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,901 | 03/08/2022 | SFCG/2022-23/P/9 | Expenditures | 42,402 | |||||||
10/08/2022 | IAY/2022-23/R/1 | Direct Receipts | 73,982.6 | 04/08/2022 | OWN/2022-23/P/20 | Expenditures | 4,950 | |||||||
10/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,459 | 04/08/2022 | OWN/2022-23/P/21 | Expenditures | 4,960 | |||||||
10/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 10,177 | 04/08/2022 | OWN/2022-23/P/22 | Expenditures | 14,760 | |||||||
22/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 11,886 | 08/08/2022 | SFCG/2022-23/P/5 | Expenditures | 19,242 | |||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/6 | Expenditures | 25,944 | ||||||||||
Direct Receipts | 18/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/28 | Expenditures | 4,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:18:19 PM. |