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.) |
02/03/2023 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 02/03/2023 | SFCG/2022-23/P/7 | Expenditures | 230,000 | |||||||
08/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 34,332 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 464,310 | |||||||
24/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 22,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:37:23 AM. |