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.) |
16/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 39,247 | 03/12/2022 | SFCG/2022-23/P/25 | Expenditures | 31,581 | |||||||
31/12/2022 | IAY/2022-23/R/8 | Direct Receipts | 1,536 | 03/12/2022 | SFCG/2022-23/P/26 | Expenditures | 2,000 | |||||||
31/12/2022 | IAY/2022-23/R/9 | Direct Receipts | 219 | 16/12/2022 | SWMS/2022-23/P/7 | Expenditures | 28,800 | |||||||
31/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 20,994 | 24/12/2022 | OWN/2022-23/P/49 | Expenditures | 1,500 | |||||||
31/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,536 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:51:34 AM. |