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.) |
08/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 07/12/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | |||||||
24/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 138 | 08/12/2022 | SFCG/2022-23/P/33 | Expenditures | 25,679 | |||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/27 | Expenditures | 63,420 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/75 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/28 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:13:25 AM. |