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.) |
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 01/08/2022 | SFCG/2022-23/P/10 | Expenditures | 19,323 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/9 | Expenditures | 47,808 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/11 | Expenditures | 2,074 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/12 | Expenditures | 55,599 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/30 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/31 | Expenditures | 10,044 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/32 | Expenditures | 26,468 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/33 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/35 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/37 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/38 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:51 PM. |