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.) |
02/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 01/12/2022 | SFCG/2022-23/P/25 | Expenditures | 34,222 | |||||||
30/12/2022 | SFCG/2022-23/R/12 | Direct Receipts | 9,070 | 02/12/2022 | SFCG/2022-23/P/34 | Expenditures | 29,876 | |||||||
Direct Receipts | 02/12/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/26 | Expenditures | 350 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/28 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/26 | Expenditures | 257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:27 AM. |