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.) |
02/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 153,405 | 03/02/2023 | SFCG/2022-23/P/11 | Expenditures | 34,823 | |||||||
02/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 15,200 | 03/02/2023 | SFCG/2022-23/P/12 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/13 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 03/02/2023 | SWMS/2022-23/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/51 | Expenditures | 226,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:50 PM. |