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.) |
13/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 03/01/2023 | OWN/2022-23/P/35 | Expenditures | 8,300 | |||||||
20/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 476 | 03/01/2023 | OWN/2022-23/P/36 | Expenditures | 9,000 | |||||||
20/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 180,000 | 03/01/2023 | OWN/2022-23/P/37 | Expenditures | 7,200 | |||||||
20/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 118,043 | 03/01/2023 | OWN/2022-23/P/38 | Expenditures | 2,400 | |||||||
30/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,280 | 03/01/2023 | OWN/2022-23/P/39 | Expenditures | 4,000 | |||||||
30/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 230 | 03/01/2023 | OWN/2022-23/P/40 | Expenditures | 4,250 | |||||||
Direct Receipts | 03/01/2023 | SWMS/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/47 | Expenditures | 11,112 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/48 | Expenditures | 6,598 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/49 | Expenditures | 53,883 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/61 | Expenditures | 39,086 | ||||||||||
Direct Receipts | 25/01/2023 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:02 AM. |