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/10 | Direct Receipts | 14,400 | 01/12/2022 | SFCG/2022-23/P/15 | Expenditures | 30,396 | |||||||
14/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,823 | 03/12/2022 | SFCG/2022-23/P/16 | Expenditures | 30,396 | |||||||
14/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 173 | 10/12/2022 | OWN/2022-23/P/60 | Expenditures | 13,700 | |||||||
31/12/2022 | SFCG/2022-23/R/13 | Direct Receipts | 133 | 31/12/2022 | OWN/2022-23/P/61 | Expenditures | 44,005 | |||||||
31/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 671 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:04 PM. |