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.) |
10/01/2023 | SWMS/2022-23/R/23 | Direct Receipts | 200 | 13/01/2023 | SFCG/2022-23/P/16 | Expenditures | 30,772 | |||||||
11/01/2023 | SWMS/2022-23/R/22 | Direct Receipts | 28,800 | 13/01/2023 | SFCG/2022-23/P/18 | Expenditures | 28,676 | |||||||
21/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,690 | 13/01/2023 | SWMS/2022-23/P/6 | Expenditures | 28,800 | |||||||
21/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 269 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 254,031 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 180,000 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 130,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:49 PM. |