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.) |
06/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 13/09/2022 | SFCG/2022-23/P/10 | Expenditures | 47,105 | |||||||
08/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 64,065 | 22/09/2022 | OWN/2022-23/P/48 | Expenditures | 4,250 | |||||||
08/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 120,000 | 22/09/2022 | OWN/2022-23/P/49 | Expenditures | 1,200 | |||||||
08/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 22,171 | 22/09/2022 | OWN/2022-23/P/50 | Expenditures | 900 | |||||||
21/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,275 | 22/09/2022 | OWN/2022-23/P/51 | Expenditures | 20,200 | |||||||
22/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 21,063 | 22/09/2022 | OWN/2022-23/P/52 | Expenditures | 1,700 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/54 | Expenditures | 2,354 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/55 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/56 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/11 | Expenditures | 42,992 | ||||||||||
Direct Receipts | 22/09/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:30 PM. |