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.) |
12/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 31,116 | |||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/10 | Expenditures | 4,983 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/11 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/12 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/13 | Expenditures | 4,947 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/14 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/3 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/4 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/5 | Expenditures | 4,957 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/6 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/7 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/8 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/9 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 09/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:08 PM. |