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 | OWN/2022-23/R/16 | Direct Receipts | 82 | 04/01/2023 | SWMS/2022-23/P/9 | Expenditures | 14,400 | |||||||
06/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 6,432 | 09/01/2023 | SWMS/2022-23/P/10 | Expenditures | 14,400 | |||||||
06/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 5,430 | Expenditures | ||||||||||
06/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 238 | Expenditures | ||||||||||
10/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 14,400 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 56,651 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 96,503 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:41:07 PM. |