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.) |
28/12/2022 | SWMS/2022-23/R/16 | Direct Receipts | 21,600 | 06/12/2022 | SFCG/2022-23/P/24 | Expenditures | 42,293 | |||||||
29/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 27,326 | 06/12/2022 | SWMS/2022-23/P/8 | Expenditures | 21,600 | |||||||
31/12/2022 | SWMS/2022-23/R/17 | Direct Receipts | 360 | 16/12/2022 | SFCG/2022-23/P/19 | Expenditures | 120,000 | |||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/104 | Expenditures | 141,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:05:34 AM. |