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.) |
02/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 03/10/2022 | MINES/2022-23/P/2 | Expenditures | 0.15 | |||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/114 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/115 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/116 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/117 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/118 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/119 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/120 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/121 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/122 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/123 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/124 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/125 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/126 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/127 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/62 | Expenditures | 32,364 | ||||||||||
Direct Receipts | 17/10/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/128 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/129 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:40:52 PM. |