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/12 | Direct Receipts | 7,200 | 19/12/2022 | SFCG/2022-23/P/29 | Expenditures | 15,710 | |||||||
29/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,820 | 20/12/2022 | SFCG/2022-23/P/30 | Expenditures | 20,125 | |||||||
31/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 18,167 | 20/12/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
31/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 347 | 31/12/2022 | SFCG/2022-23/P/35 | Expenditures | 21,201 | |||||||
31/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 5,408 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:42 AM. |