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.) |
03/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 03/12/2022 | SFCG/2022-23/P/66 | Expenditures | 44,540 | |||||||
30/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 8,718 | 09/12/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | |||||||
30/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 356 | 19/12/2022 | OWN/2022-23/P/2 | Expenditures | 4,990 | |||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/4 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/54 | Expenditures | 4,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:47:55 PM. |