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.) |
02/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 02/02/2023 | SFCG/2022-23/P/56 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/57 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/58 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 02/02/2023 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/15 | Expenditures | 32,630 | ||||||||||
Direct Receipts | 03/02/2023 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:12 AM. |