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.) |
01/02/2023 | SWMS/2022-23/R/16 | Direct Receipts | 18,000 | 01/02/2023 | SFCG/2022-23/P/10 | Expenditures | 134,264 | |||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/83 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/87 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/23 | Expenditures | 30,056 | ||||||||||
Direct Receipts | 20/02/2023 | SWMS/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:35:34 AM. |