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.) |
06/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 10,800 | 04/01/2023 | OWN/2022-23/P/5 | Expenditures | 8,100 | |||||||
06/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 1,158 | 04/01/2023 | OWN/2022-23/P/6 | Expenditures | 11,820 | |||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/01/2023 | SWMS/2022-23/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/45 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:57 PM. |