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.) |
10/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 32,400 | 11/05/2022 | SFCG/2022-23/P/2 | Expenditures | 36,034 | |||||||
14/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,230 | 11/05/2022 | SWMS/2022-23/P/1 | Expenditures | 64,800 | |||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/10 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/11 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/13 | Expenditures | 39,204 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/3 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/4 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/5 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/7 | Expenditures | 24,695 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/8 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/9 | Expenditures | 25,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:58 AM. |