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.) |
13/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 05/07/2022 | FFC/2022-23/P/1 | Expenditures | 1,526,552 | |||||||
Direct Receipts | 05/07/2022 | FFC/2022-23/P/2 | Expenditures | 60,469 | ||||||||||
Direct Receipts | 10/07/2022 | OWN/2022-23/P/14 | Expenditures | 27,530 | ||||||||||
Direct Receipts | 10/07/2022 | OWN/2022-23/P/15 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 10/07/2022 | OWN/2022-23/P/16 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 10/07/2022 | OWN/2022-23/P/17 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/18 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/19 | Expenditures | 21,546 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/21 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/22 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/6 | Expenditures | 6,085 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/7 | Expenditures | 116,335 | ||||||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/8 | Expenditures | 12,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:29 AM. |