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.) |
06/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 05/01/2023 | OWN/2022-23/P/18 | Expenditures | 4,945 | |||||||
24/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 70,778 | 05/01/2023 | OWN/2022-23/P/19 | Expenditures | 3,600 | |||||||
24/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 180,000 | 05/01/2023 | OWN/2022-23/P/20 | Expenditures | 4,900 | |||||||
24/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 5,163 | 05/01/2023 | OWN/2022-23/P/21 | Expenditures | 3,600 | |||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/26 | Expenditures | 48,358 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/27 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/29 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/30 | Expenditures | 20,990 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/31 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/01/2023 | SWMS/2022-23/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/28 | Expenditures | 78,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:40 PM. |