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.) |
10/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 10/08/2022 | MINES/2022-23/P/3 | Expenditures | 186,190 | |||||||
Direct Receipts | 10/08/2022 | MINES/2022-23/P/4 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/37 | Expenditures | 62,072 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/40 | Expenditures | 183,954 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/19 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:19 PM. |