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.) |
06/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | 03/02/2023 | SFCG/2022-23/P/31 | Expenditures | 25,106 | |||||||
23/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 6,984 | 03/02/2023 | SFCG/2022-23/P/68 | Expenditures | 15,330 | |||||||
27/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 520 | 03/02/2023 | SFCG/2022-23/P/69 | Expenditures | 1,500 | |||||||
27/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 52 | 03/02/2023 | SFCG/2022-23/P/70 | Expenditures | 18,880 | |||||||
27/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 2,625 | 03/02/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | |||||||
27/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,500 | 22/02/2023 | SFCG/2022-23/P/71 | Expenditures | 30,020 | |||||||
27/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 14,355 | 22/02/2023 | SFCG/2022-23/P/73 | Expenditures | 21,018 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:21 PM. |