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.) |
01/11/2022 | SWMS/2022-23/R/14 | Direct Receipts | 14,400 | 02/11/2022 | OWN/2022-23/P/41 | Expenditures | 7,780 | |||||||
02/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,940 | 04/11/2022 | SFCG/2022-23/P/22 | Expenditures | 17,281 | |||||||
03/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,068 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 69,753 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:41 AM. |