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.) |
19/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 20/01/2023 | SFCG/2022-23/P/14 | Expenditures | 73,000 | |||||||
24/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 36,616 | 24/01/2023 | OWN/2022-23/P/43 | Expenditures | 21,000 | |||||||
24/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | 24/01/2023 | OWN/2022-23/P/44 | Expenditures | 16,924 | |||||||
25/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 250 | 24/01/2023 | OWN/2022-23/P/45 | Expenditures | 8,750 | |||||||
Direct Receipts | 24/01/2023 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/7 | Expenditures | 312,921 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/8 | Expenditures | 11,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:41 AM. |