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.) |
02/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 60,116 | 02/02/2023 | SFCG/2022-23/P/7 | Expenditures | 33,036 | |||||||
02/02/2023 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 08/02/2023 | SWMS/2022-23/P/1 | Expenditures | 14,400 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/1 | Expenditures | 67,848 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/2 | Expenditures | 39,290 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/3 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:02 AM. |