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 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 13/01/2023 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
24/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 213,433 | 27/01/2023 | OWN/2022-23/P/5 | Expenditures | 90,944 | |||||||
24/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 220,279 | 27/01/2023 | SFCG/2022-23/P/13 | Expenditures | 190,130 | |||||||
24/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 180,000 | 30/01/2023 | SFCG/2022-23/P/16 | Expenditures | 322,845 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:30 PM. |