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.) |
11/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 21,749 | 11/01/2023 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
18/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 218,013 | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 399,771 | |||||||
23/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 270,188 | 18/01/2023 | SFCG/2022-23/P/12 | Expenditures | 132,561 | |||||||
24/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 195,250 | 18/01/2023 | SFCG/2022-23/P/13 | Expenditures | 263,159 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/17 | Expenditures | 75,070 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/18 | Expenditures | 69,080 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/19 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:12:05 PM. |