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/12 | Direct Receipts | 18,000 | 01/12/2022 | SFCG/2022-23/P/26 | Expenditures | 17,467 | |||||||
09/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 28,000 | 05/12/2022 | SFCG/2022-23/P/27 | Expenditures | 82,801 | |||||||
12/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,925 | 14/12/2022 | OWN/2022-23/P/97 | Expenditures | 6,950 | |||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/20 | Expenditures | 7,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:14:43 AM. |