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.) |
22/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 22/12/2022 | XVFC/2022-23/P/2 | Expenditures | 324,396 | |||||||
31/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,339 | 23/12/2022 | OWN/2022-23/P/72 | Expenditures | 2,200 | |||||||
31/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 5,441 | 23/12/2022 | OWN/2022-23/P/73 | Expenditures | 1,500 | |||||||
31/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 266 | 23/12/2022 | OWN/2022-23/P/74 | Expenditures | 2,500 | |||||||
31/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 74 | 23/12/2022 | OWN/2022-23/P/75 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/76 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/78 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/79 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/80 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/82 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/83 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/14 | Expenditures | 49,338 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/16 | Expenditures | 59,334 | ||||||||||
Direct Receipts | 23/12/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/15 | Expenditures | 93,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:06:50 PM. |