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/12 | Direct Receipts | 7,200 | 01/02/2023 | SFCG/2022-23/P/38 | Expenditures | 5,745 | |||||||
21/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 26,113 | 01/02/2023 | SFCG/2022-23/P/39 | Expenditures | 68,932 | |||||||
27/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 440 | 01/02/2023 | SFCG/2022-23/P/40 | Expenditures | 29,000 | |||||||
28/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,353 | 01/02/2023 | SFCG/2022-23/P/43 | Expenditures | 24,265 | |||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/47 | Expenditures | 37,484 | ||||||||||
Direct Receipts | 01/02/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:08 AM. |