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.) |
18/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,274 | 05/05/2022 | IAY/2022-23/P/1 | Expenditures | 354 | |||||||
31/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,764 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 93 | |||||||
31/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 19,095 | 05/05/2022 | SFCG/2022-23/P/17 | Expenditures | 29,420 | |||||||
31/05/2022 | SFCG/2022-23/R/16 | Direct Receipts | 338 | 05/05/2022 | SFCG/2022-23/P/4 | Expenditures | 4,230 | |||||||
31/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 435 | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,436 | |||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/10 | Expenditures | 590 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/5 | Expenditures | 402.6 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/6 | Expenditures | 58,156 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/7 | Expenditures | 29,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:37 PM. |