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.) |
01/12/2022 | MINES/2022-23/R/3 | Direct Receipts | 83,367 | 01/12/2022 | SFCG/2022-23/P/14 | Expenditures | 43,154 | |||||||
01/12/2022 | MINES/2022-23/R/4 | Direct Receipts | 84,826 | 01/12/2022 | SFCG/2022-23/P/15 | Expenditures | 41,554 | |||||||
01/12/2022 | MINES/2022-23/R/5 | Direct Receipts | 8,166 | 01/12/2022 | SFCG/2022-23/P/17 | Expenditures | 42,648 | |||||||
01/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 45,000 | 01/12/2022 | SFCG/2022-23/P/18 | Expenditures | 822 | |||||||
02/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 60,000 | 01/12/2022 | SFCG/2022-23/P/19 | Expenditures | 115,690 | |||||||
05/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 01/12/2022 | SFCG/2022-23/P/20 | Expenditures | 3,522 | |||||||
09/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 902 | 01/12/2022 | SFCG/2022-23/P/21 | Expenditures | 44,654 | |||||||
31/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 10,795 | 05/12/2022 | SWMS/2022-23/P/9 | Expenditures | 14,400 | |||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/25 | Expenditures | 3,504 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/26 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 31/12/2022 | MINES/2022-23/P/2 | Expenditures | 58,657 | ||||||||||
Direct Receipts | 31/12/2022 | MINES/2022-23/P/3 | Expenditures | 54,568 | ||||||||||
Direct Receipts | 31/12/2022 | MINES/2022-23/P/4 | Expenditures | 68,050 | ||||||||||
Direct Receipts | 31/12/2022 | MINES/2022-23/P/7 | Expenditures | 14,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:06 AM. |