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.) |
07/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 25,200 | 05/12/2022 | SFCG/2022-23/P/21 | Expenditures | 62,746 | |||||||
09/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 6,526 | 16/12/2022 | SWMS/2022-23/P/10 | Expenditures | 25,200 | |||||||
13/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,112 | 17/12/2022 | OWN/2022-23/P/85 | Expenditures | 4,500 | |||||||
31/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,511 | 17/12/2022 | OWN/2022-23/P/86 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/5 | Expenditures | 286,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:09 PM. |