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.) |
01/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 06/09/2022 | SFCG/2022-23/P/7 | Expenditures | 44,846 | |||||||
03/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 77,342 | Expenditures | ||||||||||
04/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 57,563 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 23,000 | Expenditures | ||||||||||
28/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,229 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:28 PM. |