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/6 | Direct Receipts | 10,800 | 02/12/2022 | SFCG/2022-23/P/28 | Expenditures | 35,884 | |||||||
02/12/2022 | SFCG/2022-23/R/29 | Direct Receipts | 35,884 | 02/12/2022 | SFCG/2022-23/P/39 | Expenditures | 93,834 | |||||||
14/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,345 | 13/12/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
25/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 443 | 15/12/2022 | OWN/2022-23/P/7 | Expenditures | 21,060 | |||||||
25/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 797 | 19/12/2022 | SFCG/2022-23/P/44 | Expenditures | 13,500 | |||||||
25/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 2,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:41:40 AM. |