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.) |
11/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 04/01/2023 | OWN/2022-23/P/36 | Expenditures | 3,000 | |||||||
31/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 35,497 | 04/01/2023 | SFCG/2022-23/P/13 | Expenditures | 36,915 | |||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 294 | 04/01/2023 | SFCG/2022-23/P/22 | Expenditures | 25,776 | |||||||
31/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 20,559 | 04/01/2023 | SFCG/2022-23/P/23 | Expenditures | 3,000 | |||||||
31/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 29,902 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 272 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
31/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:28 PM. |