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.) |
03/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 06/12/2022 | SFCG/2022-23/P/19 | Expenditures | 10,440 | |||||||
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,015 | 06/12/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
06/12/2022 | SFCG/2022-23/R/13 | Direct Receipts | 2,000 | 21/12/2022 | OWN/2022-23/P/45 | Expenditures | 44,500 | |||||||
19/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 79,987 | 21/12/2022 | OWN/2022-23/P/46 | Expenditures | 28,150 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/48 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/47 | Expenditures | 96 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/22 | Expenditures | 1 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/23 | Expenditures | 1 | ||||||||||
Direct Receipts | 23/12/2022 | SWMS/2022-23/P/8 | Expenditures | 1 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/1 | Expenditures | 176,279 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/2 | Expenditures | 176,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:34 AM. |