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.) |
10/01/2023 | SWMS/2022-23/R/18 | Direct Receipts | 25,200 | 11/01/2023 | OWN/2022-23/P/135 | Expenditures | 4,800 | |||||||
24/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 313,811 | 11/01/2023 | OWN/2022-23/P/136 | Expenditures | 4,200 | |||||||
24/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 180,000 | 11/01/2023 | OWN/2022-23/P/137 | Expenditures | 4,200 | |||||||
24/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 170,000 | 11/01/2023 | OWN/2022-23/P/138 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/139 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/14 | Expenditures | 55,430 | ||||||||||
Direct Receipts | 11/01/2023 | SWMS/2022-23/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:34:29 PM. |