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 | 13/09/2022 | SFCG/2022-23/P/15 | Expenditures | 467,418 | |||||||
02/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 34,533 | Expenditures | ||||||||||
02/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 56,806 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,605 | Expenditures | ||||||||||
29/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:25 AM. |