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.) |
21/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 05/01/2023 | OWN/2022-23/P/20 | Expenditures | 28,800 | |||||||
25/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 205,421 | 05/01/2023 | SWMS/2022-23/P/10 | Expenditures | 14,400 | |||||||
25/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 110,664 | 24/01/2023 | OWN/2022-23/P/21 | Expenditures | 7,400 | |||||||
25/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 180,000 | 24/01/2023 | SFCG/2022-23/P/23 | Expenditures | 39,224 | |||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 22,055 | 24/01/2023 | SFCG/2022-23/P/25 | Expenditures | 97,156 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:22 PM. |