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 | 25,200 | 06/01/2023 | SFCG/2022-23/P/14 | Expenditures | 42,606 | |||||||
30/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,341,455 | 06/01/2023 | SFCG/2022-23/P/15 | Expenditures | 7,000 | |||||||
31/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 280,392 | 24/01/2023 | SWMS/2022-23/P/10 | Expenditures | 24,619 | |||||||
31/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 134,818 | 31/01/2023 | OWN/2022-23/P/66 | Expenditures | 1,245,025 | |||||||
31/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:28:03 AM. |