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.) |
09/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 03/02/2023 | SFCG/2022-23/P/19 | Expenditures | 107,638 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/88 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/89 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/91 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/21 | Expenditures | 66,532 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/02/2023 | SWMS/2022-23/P/10 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/6 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:33 PM. |