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 | 21,600 | 03/11/2022 | OWN/2022-23/P/12 | Expenditures | 4,800 | |||||||
06/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 3,033 | 03/11/2022 | SFCG/2022-23/P/48 | Expenditures | 35,410 | |||||||
06/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 3,164 | 03/11/2022 | SFCG/2022-23/P/51 | Expenditures | 39,843 | |||||||
06/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 1,535 | 03/11/2022 | SWMS/2022-23/P/8 | Expenditures | 21,600 | |||||||
06/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 165 | 10/11/2022 | SFCG/2022-23/P/50 | Expenditures | 176,351 | |||||||
18/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 172,987 | 22/11/2022 | SFCG/2022-23/P/49 | Expenditures | 94,000 | |||||||
18/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 120,000 | 29/11/2022 | XVFC/2022-23/P/6 | Expenditures | 580,931 | |||||||
18/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 68,790 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:20 AM. |