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/12 | Direct Receipts | 10,800 | 14/11/2022 | SFCG/2022-23/P/24 | Expenditures | 7,814 | |||||||
14/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 22/11/2022 | OWN/2022-23/P/43 | Expenditures | 2,500 | |||||||
14/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 77,607 | 22/11/2022 | OWN/2022-23/P/44 | Expenditures | 4,390 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/45 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/47 | Expenditures | 2,685 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/48 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/50 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/51 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/52 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/55 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/56 | Expenditures | 63,705 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/57 | Expenditures | 30,887 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/59 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/60 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/25 | Expenditures | 22,975 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/26 | Expenditures | 5,902 | ||||||||||
Direct Receipts | 22/11/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/2 | Expenditures | 286,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:56 AM. |