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.) |
03/03/2023 | SWMS/2022-23/R/17 | Direct Receipts | 10,800 | 05/03/2023 | OWN/2022-23/P/99 | Expenditures | 17.7 | |||||||
09/03/2023 | SWMS/2022-23/R/18 | Direct Receipts | 56 | 05/03/2023 | SFCG/2022-23/P/36 | Expenditures | 17.7 | |||||||
27/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 63,710 | 05/03/2023 | SFCG/2022-23/P/37 | Expenditures | 17.7 | |||||||
28/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,897 | 05/03/2023 | SWMS/2022-23/P/15 | Expenditures | 17.7 | |||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 8,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:02 PM. |