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.) |
05/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 106 | 02/12/2022 | OWN/2022-23/P/58 | Expenditures | 18,520 | |||||||
06/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,147 | 02/12/2022 | OWN/2022-23/P/59 | Expenditures | 9,010 | |||||||
16/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,867 | 02/12/2022 | SFCG/2022-23/P/22 | Expenditures | 35,751 | |||||||
16/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 18,000 | 19/12/2022 | SFCG/2022-23/P/21 | Expenditures | 39,722 | |||||||
Direct Receipts | 19/12/2022 | SWMS/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:59 AM. |