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.) |
16/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 21,600 | 02/08/2022 | SFCG/2022-23/P/22 | Expenditures | 10,160 | |||||||
17/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 192,300 | 02/08/2022 | SFCG/2022-23/P/23 | Expenditures | 10,080 | |||||||
18/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 770 | 02/08/2022 | SFCG/2022-23/P/64 | Expenditures | 80,000 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/65 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/24 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/25 | Expenditures | 24,626 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/26 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/28 | Expenditures | 19,892 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/29 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/12 | Expenditures | 18,966 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/13 | Expenditures | 18,610 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/32 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/33 | Expenditures | 13,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:20:37 PM. |