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.) |
12/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 3,600 | 18/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | |||||||
25/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 37,637 | 18/07/2022 | OWN/2022-23/P/15 | Expenditures | 600 | |||||||
25/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 180,000 | 18/07/2022 | OWN/2022-23/P/16 | Expenditures | 2,300 | |||||||
25/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 21,674 | 18/07/2022 | OWN/2022-23/P/17 | Expenditures | 2,228 | |||||||
31/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,311 | 18/07/2022 | OWN/2022-23/P/18 | Expenditures | 7,080 | |||||||
31/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 751 | 18/07/2022 | OWN/2022-23/P/19 | Expenditures | 16,720 | |||||||
31/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 4,879 | 18/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,350 | |||||||
31/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 415 | 18/07/2022 | SFCG/2022-23/P/7 | Expenditures | 5,251 | |||||||
31/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 34 | 18/07/2022 | SFCG/2022-23/P/8 | Expenditures | 29,238 | |||||||
Direct Receipts | 18/07/2022 | SWMS/2022-23/P/4 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:02 PM. |