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.) |
03/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 1,817 | 07/05/2022 | SFCG/2022-23/P/7 | Expenditures | 34,669 | |||||||
03/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 161 | 19/05/2022 | SWMS/2022-23/P/2 | Expenditures | 25,200 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 49,500 | 21/05/2022 | SFCG/2022-23/P/2 | Expenditures | 112,000 | |||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 49,500 | 25/05/2022 | OWN/2022-23/P/18 | Expenditures | 14,450 | |||||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 66,715 | 25/05/2022 | OWN/2022-23/P/19 | Expenditures | 7,450 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 25,200 | 25/05/2022 | OWN/2022-23/P/20 | Expenditures | 19,620 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/22 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/27 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:14:19 AM. |