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.) |
01/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 12/12/2022 | OWN/2022-23/P/32 | Expenditures | 7,000 | |||||||
28/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,520 | 15/12/2022 | SFCG/2022-23/P/23 | Expenditures | 36,758 | |||||||
31/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 19/12/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/20 | Expenditures | 46,650 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/24 | Expenditures | 1 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/25 | Expenditures | 55,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:11:06 AM. |