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.) |
03/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 16/11/2022 | SFCG/2022-23/P/9 | Expenditures | 36,899 | |||||||
16/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 110,132 | 21/11/2022 | OWN/2022-23/P/11 | Expenditures | 78,681 | |||||||
16/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 38,000 | 22/11/2022 | SFCG/2022-23/P/12 | Expenditures | 43,457 | |||||||
16/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 30/11/2022 | OWN/2022-23/P/12 | Expenditures | 24,975 | |||||||
28/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:06:51 AM. |