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.) |
23/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 5,000 | 23/01/2023 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
23/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 19,324 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,932 | Expenditures | ||||||||||
25/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 165,300 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:35:15 AM. |