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.) |
10/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 10/10/2022 | SFCG/2022-23/P/26 | Expenditures | 61,105 | |||||||
19/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 31,406 | 10/10/2022 | SFCG/2022-23/P/27 | Expenditures | 1,202 | |||||||
21/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,540 | 10/10/2022 | SFCG/2022-23/P/28 | Expenditures | 8,448 | |||||||
21/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 154 | 18/10/2022 | OWN/2022-23/P/35 | Expenditures | 3,890 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/36 | Expenditures | 10,236 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/38 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/40 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/24 | Expenditures | 6,149 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/25 | Expenditures | 6,423 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/29 | Expenditures | 71,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:51 PM. |