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/11 | Direct Receipts | 14,400 | 02/12/2022 | SFCG/2022-23/P/28 | Expenditures | 32,525 | |||||||
19/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,880 | 14/12/2022 | SWMS/2022-23/P/9 | Expenditures | 14,400 | |||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/65 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/66 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/16 | Expenditures | 6,669 | ||||||||||
Direct Receipts | 30/12/2022 | IAY/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2022 | SWMS/2022-23/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:10 PM. |