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.) |
02/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 57,600 | 01/12/2022 | IAY/2022-23/P/4 | Expenditures | 53 | |||||||
17/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 57,600 | 02/12/2022 | OWN/2022-23/P/54 | Expenditures | 5,500 | |||||||
27/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 540 | 02/12/2022 | OWN/2022-23/P/55 | Expenditures | 18,000 | |||||||
30/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 10,300 | 02/12/2022 | SFCG/2022-23/P/18 | Expenditures | 79,946 | |||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/19 | Expenditures | 1 | ||||||||||
Direct Receipts | 23/12/2022 | SWMS/2022-23/P/8 | Expenditures | 1 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/6 | Expenditures | 909,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:31:34 AM. |