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/13 | Direct Receipts | 3,600 | 01/02/2023 | SFCG/2022-23/P/46 | Expenditures | 7,998 | |||||||
09/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,720 | 01/02/2023 | SFCG/2022-23/P/52 | Expenditures | 14,020 | |||||||
10/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 17,836 | 01/02/2023 | SFCG/2022-23/P/53 | Expenditures | 69,157 | |||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/54 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 08/02/2023 | SWMS/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:16:58 PM. |