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.) |
03/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 28,800 | 03/03/2023 | SFCG/2022-23/P/25 | Expenditures | 69,528 | |||||||
14/03/2023 | SFCG/2022-23/R/18 | Direct Receipts | 244,947 | 07/03/2023 | SWMS/2022-23/P/14 | Expenditures | 28,800 | |||||||
25/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 88,814 | 15/03/2023 | SFCG/2022-23/P/26 | Expenditures | 637,679 | |||||||
25/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 435 | 16/03/2023 | OWN/2022-23/P/85 | Expenditures | 51,335 | |||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/86 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 56,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:24:21 PM. |