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.) |
17/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 2,800 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/10 | Expenditures | 34,299 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/50 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/53 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/54 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 04/08/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:22:58 AM. |