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.) |
02/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 3,600 | 11/08/2022 | SFCG/2022-23/P/14 | Expenditures | 2,457 | |||||||
17/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,024 | 11/08/2022 | SFCG/2022-23/P/15 | Expenditures | 7,775 | |||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/16 | Expenditures | 33,283 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/17 | Expenditures | 30,423 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:33 AM. |