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.) |
14/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 21,600 | 12/10/2022 | SWMS/2022-23/P/6 | Expenditures | 19,975 | |||||||
19/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 100,000 | 13/10/2022 | SWMS/2022-23/P/7 | Expenditures | 21,019 | |||||||
28/10/2022 | IAY/2022-23/R/2 | Direct Receipts | 72 | 19/10/2022 | SFCG/2022-23/P/66 | Expenditures | 7,500 | |||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/67 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/39 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/40 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/44 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/45 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/46 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/47 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2022 | SWMS/2022-23/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/10/2022 | IAY/2022-23/P/1 | Expenditures | 69,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:12 AM. |