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.) |
15/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 25,200 | 07/11/2022 | SFCG/2022-23/P/13 | Expenditures | 189,565 | |||||||
17/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 195,876 | 08/11/2022 | IAY/2022-23/P/2 | Expenditures | 58,535 | |||||||
17/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 97,844 | 17/11/2022 | SWMS/2022-23/P/9 | Expenditures | 25,200 | |||||||
17/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 28/11/2022 | OWN/2022-23/P/113 | Expenditures | 34,000 | |||||||
24/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 400 | 28/11/2022 | SFCG/2022-23/P/11 | Expenditures | 91,644 | |||||||
24/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 32,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:48 PM. |