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.) |
04/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 04/11/2022 | SFCG/2022-23/P/21 | Expenditures | 75,448 | |||||||
10/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 110,353 | 04/11/2022 | SFCG/2022-23/P/22 | Expenditures | 10,912 | |||||||
17/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 56,582 | 05/11/2022 | OWN/2022-23/P/37 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/11/2022 | SWMS/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/43 | Expenditures | 10,095 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/46 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:20:13 AM. |