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.) |
02/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 31,301 | 03/03/2023 | SFCG/2022-23/P/14 | Expenditures | 34,823 | |||||||
02/03/2023 | SWMS/2022-23/R/13 | Direct Receipts | 15,708 | 03/03/2023 | SWMS/2022-23/P/12 | Expenditures | 14,400 | |||||||
08/03/2023 | SFCG/2022-23/R/11 | Direct Receipts | 241,242 | 17/03/2023 | SFCG/2022-23/P/18 | Expenditures | 241,242 | |||||||
31/03/2023 | SFCG/2022-23/R/12 | Direct Receipts | 476 | 29/03/2023 | OWN/2022-23/P/52 | Expenditures | 194,553 | |||||||
31/03/2023 | SFCG/2022-23/R/9 | Direct Receipts | 249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:53 PM. |