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.) |
09/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 32,400 | 03/11/2022 | PAR/2022-23/P/1 | Expenditures | 5,000 | |||||||
24/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 30,244 | 03/11/2022 | PAR/2022-23/P/2 | Expenditures | 15,600 | |||||||
24/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 305,465 | 03/11/2022 | SFCG/2022-23/P/71 | Expenditures | 182,569 | |||||||
25/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,672 | 04/11/2022 | PAR/2022-23/P/3 | Expenditures | 12,720 | |||||||
Direct Receipts | 04/11/2022 | PAR/2022-23/P/4 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/55 | Expenditures | 44,704 | ||||||||||
Direct Receipts | 19/11/2022 | PAR/2022-23/P/5 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 19/11/2022 | PAR/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:48 PM. |