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.) |
07/03/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 10/03/2023 | OWN/2022-23/P/21 | Expenditures | 77,170 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 106,440 | 10/03/2023 | SFCG/2022-23/P/11 | Expenditures | 31,732 | |||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 453 | 10/03/2023 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
31/03/2023 | SFCG/2022-23/R/13 | Direct Receipts | 338 | 23/03/2023 | SFCG/2022-23/P/15 | Expenditures | 92,725.94 | |||||||
31/03/2023 | SFCG/2022-23/R/15 | Direct Receipts | 14,129 | 31/03/2023 | OWN/2022-23/P/22 | Expenditures | 90,280 | |||||||
31/03/2023 | SWMS/2022-23/R/13 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:51:34 PM. |