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.) |
04/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 28,800 | 01/11/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
18/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 184,167 | 01/11/2022 | OWN/2022-23/P/15 | Expenditures | 7,550 | |||||||
18/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 01/11/2022 | OWN/2022-23/P/16 | Expenditures | 65,040 | |||||||
18/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 69,056 | 01/11/2022 | SFCG/2022-23/P/64 | Expenditures | 26,013 | |||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/69 | Expenditures | 44,118 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/65 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/66 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/67 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:21:52 AM. |