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.) |
09/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 02/12/2022 | SFCG/2022-23/P/17 | Expenditures | 31,244 | |||||||
31/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 393 | 14/12/2022 | OWN/2022-23/P/44 | Expenditures | 4,000 | |||||||
31/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 65,661 | 14/12/2022 | OWN/2022-23/P/45 | Expenditures | 7,317 | |||||||
31/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 292 | 14/12/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
31/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 624 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:04 AM. |