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.) |
04/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 10/01/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | |||||||
13/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 37,300 | 13/01/2023 | SFCG/2022-23/P/32 | Expenditures | 37,300 | |||||||
25/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | 31/01/2023 | SFCG/2022-23/P/33 | Expenditures | 59 | |||||||
25/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 75,271 | 31/01/2023 | SFCG/2022-23/P/34 | Expenditures | 35,187 | |||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 600 | 31/01/2023 | SFCG/2022-23/P/35 | Expenditures | 32,216 | |||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:50:00 PM. |