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.) |
02/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | 02/02/2023 | SFCG/2022-23/P/14 | Expenditures | 47,650 | |||||||
03/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 31,999 | 03/02/2023 | SFCG/2022-23/P/13 | Expenditures | 6,419 | |||||||
03/02/2023 | SFCG/2022-23/R/13 | Direct Receipts | 5,376 | 09/02/2023 | OWN/2022-23/P/72 | Expenditures | 2,000 | |||||||
03/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 208 | 09/02/2023 | OWN/2022-23/P/73 | Expenditures | 2,500 | |||||||
03/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 86 | 09/02/2023 | OWN/2022-23/P/74 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/76 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/77 | Expenditures | 367,500 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/78 | Expenditures | 840 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/23 | Expenditures | 23,984 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/24 | Expenditures | 5,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:52:58 PM. |