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 | OWN/2022-23/R/28 | Direct Receipts | 14,500 | 03/01/2023 | SFCG/2022-23/P/24 | Expenditures | 16,184 | |||||||
11/01/2023 | SWMS/2022-23/R/16 | Direct Receipts | 18,000 | 03/01/2023 | SWMS/2022-23/P/9 | Expenditures | 18,000 | |||||||
31/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 205,529 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 26,876 | Expenditures | ||||||||||
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 09:39:53 AM. |