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.) |
10/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 09/01/2023 | SFCG/2022-23/P/10 | Expenditures | 79,636 | |||||||
12/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,000 | 09/01/2023 | SWMS/2022-23/P/9 | Expenditures | 10,800 | |||||||
12/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 36,818 | 12/01/2023 | OWN/2022-23/P/99 | Expenditures | 11,950 | |||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/11 | Expenditures | 36,818 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/25 | Expenditures | 36,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:16 AM. |