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/9 | Direct Receipts | 14,400 | 04/12/2022 | OWN/2022-23/P/19 | Expenditures | 32,708 | |||||||
20/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 10,000 | 07/12/2022 | SFCG/2022-23/P/14 | Expenditures | 46,287 | |||||||
31/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 82 | 13/12/2022 | OWN/2022-23/P/18 | Expenditures | 68,267 | |||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/15 | Expenditures | 221,950 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/19 | Expenditures | 27,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:37 AM. |