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/9 | Direct Receipts | 3,600 | 12/12/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | |||||||
31/12/2022 | NRLM/2022-23/R/3 | Direct Receipts | 59 | 12/12/2022 | OWN/2022-23/P/24 | Expenditures | 3,540 | |||||||
31/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 246 | 12/12/2022 | OWN/2022-23/P/25 | Expenditures | 2,500 | |||||||
31/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 10,992 | 12/12/2022 | SFCG/2022-23/P/89 | Expenditures | 35,173 | |||||||
31/12/2022 | SFCG/2022-23/R/28 | Direct Receipts | 786 | 17/12/2022 | SFCG/2022-23/P/80 | Expenditures | 40,677 | |||||||
31/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 65 | 17/12/2022 | SFCG/2022-23/P/81 | Expenditures | 49,414 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:56 AM. |