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.) |
07/02/2023 | SWMS/2022-23/R/16 | Direct Receipts | 14,400 | 15/02/2023 | SFCG/2022-23/P/24 | Expenditures | 81,340.9 | |||||||
09/02/2023 | SWMS/2022-23/R/17 | Direct Receipts | 308 | 20/02/2023 | OWN/2022-23/P/119 | Expenditures | 217,191 | |||||||
10/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 1,567 | 20/02/2023 | OWN/2022-23/P/120 | Expenditures | 100,512 | |||||||
20/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 409,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:12 PM. |