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.) |
10/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 05/11/2022 | OWN/2022-23/P/31 | Expenditures | 1,703,004 | |||||||
14/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 135,148 | 10/11/2022 | OWN/2022-23/P/32 | Expenditures | 15,480 | |||||||
24/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 94,635 | 24/11/2022 | SFCG/2022-23/P/15 | Expenditures | 12,504 | |||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/16 | Expenditures | 56,283 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/36 | Expenditures | 15,928 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/37 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:24 AM. |