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.) |
06/01/2023 | SWMS/2022-23/R/2 | Direct Receipts | 14,440 | 02/01/2023 | OWN/2022-23/P/14 | Expenditures | 11,737 | |||||||
09/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 123,450 | 03/01/2023 | OWN/2022-23/P/16 | Expenditures | 10,450 | |||||||
25/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 39,083 | 03/01/2023 | SFCG/2022-23/P/17 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/15 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/19 | Expenditures | 37,179 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/17 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/18 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:24:12 AM. |