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.) |
11/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 07/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 11,013 | 17/06/2022 | IAY/2022-23/P/1 | Expenditures | 7,137 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,802 | 17/06/2022 | IAY/2022-23/P/2 | Expenditures | 2,086 | |||||||
30/06/2022 | NRLM/2022-23/R/1 | Direct Receipts | 29 | 24/06/2022 | SFCG/2022-23/P/16 | Expenditures | 55,793 | |||||||
30/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 151 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 18,336 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 134 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:03 AM. |