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.) |
03/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 37,385 | 08/12/2022 | SWMS/2022-23/P/11 | Expenditures | 40,100 | |||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/33 | Expenditures | 56,366 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/12/2022 | SWMS/2022-23/P/12 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2022 | SWMS/2022-23/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:55 PM. |