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.) |
09/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 05/12/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | |||||||
26/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 886 | 08/12/2022 | OWN/2022-23/P/22 | Expenditures | 1,390 | |||||||
31/12/2022 | NRLM/2022-23/R/2 | Direct Receipts | 30 | 08/12/2022 | SFCG/2022-23/P/36 | Expenditures | 4,275 | |||||||
31/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 180 | 08/12/2022 | SFCG/2022-23/P/37 | Expenditures | 4,300 | |||||||
31/12/2022 | SFCG/2022-23/R/25 | Direct Receipts | 1,098 | 08/12/2022 | SFCG/2022-23/P/38 | Expenditures | 3,000 | |||||||
31/12/2022 | SFCG/2022-23/R/29 | Direct Receipts | 14,610 | 08/12/2022 | SFCG/2022-23/P/39 | Expenditures | 1,390 | |||||||
31/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 73 | 08/12/2022 | SFCG/2022-23/P/61 | Expenditures | 32,973 | |||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/69 | Expenditures | 3,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:02 AM. |