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.) |
02/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 02/12/2022 | SFCG/2022-23/P/12 | Expenditures | 37,488 | |||||||
12/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 39,918 | 09/12/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/40 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/50 | Expenditures | 43,630 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/30 | Expenditures | 226,816 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/41 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/13 | Expenditures | 36,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:41 AM. |