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.) |
07/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | 04/02/2023 | OWN/2022-23/P/69 | Expenditures | 8,000 | |||||||
08/02/2023 | SFCG/2022-23/R/30 | Direct Receipts | 4,637 | 04/02/2023 | SFCG/2022-23/P/74 | Expenditures | 10,400 | |||||||
08/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 7,925 | 06/02/2023 | SFCG/2022-23/P/70 | Expenditures | 37,457 | |||||||
08/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 13,304 | 06/02/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | |||||||
08/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 443 | 20/02/2023 | OWN/2022-23/P/67 | Expenditures | 85,000 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/68 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:33 PM. |