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.) |
03/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 03/12/2022 | SFCG/2022-23/P/23 | Expenditures | 29,876 | |||||||
14/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 31,818 | 08/12/2022 | SFCG/2022-23/P/32 | Expenditures | 56,183 | |||||||
30/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 309 | 10/12/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | |||||||
30/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 123 | 13/12/2022 | SFCG/2022-23/P/33 | Expenditures | 32,300 | |||||||
30/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 11,162 | 14/12/2022 | OWN/2022-23/P/35 | Expenditures | 23,400 | |||||||
30/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:30 PM. |