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.) |
02/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 4,542 | 04/11/2022 | SFCG/2022-23/P/47 | Expenditures | 65,656 | |||||||
03/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 84,740 | 21/11/2022 | SFCG/2022-23/P/45 | Expenditures | 2,537 | |||||||
22/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 89,927 | 30/11/2022 | OWN/2022-23/P/28 | Expenditures | 24,950 | |||||||
22/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 120,000 | 30/11/2022 | OWN/2022-23/P/29 | Expenditures | 19,000 | |||||||
22/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 106,672 | 30/11/2022 | OWN/2022-23/P/30 | Expenditures | 14,300 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/32 | Expenditures | 24,312 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/33 | Expenditures | 10,582 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/41 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/42 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:14:13 PM. |