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.) |
14/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 17/10/2022 | SFCG/2022-23/P/41 | Expenditures | 73,856 | |||||||
19/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 34,550 | 17/10/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/1 | Expenditures | 71,460 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/2 | Expenditures | 45,170 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/4 | Expenditures | 10,515 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/33 | Expenditures | 63,290 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/34 | Expenditures | 8,552 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/35 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/36 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/37 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/38 | Expenditures | 63,290 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/39 | Expenditures | 53,795 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/40 | Expenditures | 69,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:43:17 AM. |