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.) |
07/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | 27/03/2023 | SFCG/2022-23/P/45 | Expenditures | 37,636 | |||||||
27/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 72,655 | 27/03/2023 | SWMS/2022-23/P/8 | Expenditures | 21,600 | |||||||
30/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 173,000 | Expenditures | ||||||||||
31/03/2023 | FFC/2022-23/R/5 | Direct Receipts | 43,355 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 48,140 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/31 | Direct Receipts | 135 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/32 | Direct Receipts | 197,625 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/33 | Direct Receipts | 14,023 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/34 | Direct Receipts | 469 | Expenditures | ||||||||||
31/03/2023 | SWMS/2022-23/R/15 | Direct Receipts | 298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:40 PM. |