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.) |
09/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 14/12/2022 | OWN/2022-23/P/10 | Expenditures | 32,198 | |||||||
31/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 2,129 | 14/12/2022 | SFCG/2022-23/P/106 | Expenditures | 10,080 | |||||||
31/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 19,510 | 14/12/2022 | SFCG/2022-23/P/107 | Expenditures | 1,800 | |||||||
31/12/2022 | SFCG/2022-23/R/36 | Direct Receipts | 353 | 14/12/2022 | SFCG/2022-23/P/108 | Expenditures | 2,500 | |||||||
31/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 72 | 14/12/2022 | SFCG/2022-23/P/109 | Expenditures | 750 | |||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/110 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/111 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/112 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/113 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/114 | Expenditures | 430 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/157 | Expenditures | 49,279 | ||||||||||
Direct Receipts | 14/12/2022 | SWMS/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:56:52 AM. |