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.) |
01/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 111,045 | 13/01/2023 | SWMS/2022-23/P/10 | Expenditures | 14,400 | |||||||
18/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 136,054 | 20/01/2023 | OWN/2022-23/P/50 | Expenditures | 201,485 | |||||||
25/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 180,000 | 20/01/2023 | SFCG/2022-23/P/10 | Expenditures | 34,823 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/16 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:47:54 AM. |