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.) |
05/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 500 | 11/01/2023 | SFCG/2022-23/P/21 | Expenditures | 34,634 | |||||||
06/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,166 | 27/01/2023 | OWN/2022-23/P/42 | Expenditures | 6,000 | |||||||
25/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,469 | 30/01/2023 | SFCG/2022-23/P/17 | Expenditures | 27,297 | |||||||
25/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 13,820 | 30/01/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | |||||||
25/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 82,574 | 31/01/2023 | SFCG/2022-23/P/22 | Expenditures | 83,769 | |||||||
25/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:54:10 AM. |