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.) |
03/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 05/01/2023 | OWN/2022-23/P/41 | Expenditures | 4,930 | |||||||
05/01/2023 | SFCG/2022-23/R/6 | Direct Receipts | 2,644 | 05/01/2023 | OWN/2022-23/P/42 | Expenditures | 4,910 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/43 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/44 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/46 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/10 | Expenditures | 237,100 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/9 | Expenditures | 45,736 | ||||||||||
Direct Receipts | 05/01/2023 | SWMS/2022-23/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:09 AM. |