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.) |
04/01/2023 | SWMS/2022-23/R/19 | Direct Receipts | 10,800 | 12/01/2023 | SWMS/2022-23/P/13 | Expenditures | 10,800 | |||||||
21/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 108,912 | 26/01/2023 | SFCG/2022-23/P/28 | Expenditures | 78,885 | |||||||
25/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 33,689 | 27/01/2023 | SFCG/2022-23/P/29 | Expenditures | 2,899 | |||||||
25/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 180,000 | 28/01/2023 | OWN/2022-23/P/59 | Expenditures | 48,725 | |||||||
27/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,000 | 28/01/2023 | SFCG/2022-23/P/26 | Expenditures | 36,948 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:55:36 AM. |