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.) |
13/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 05/01/2023 | SFCG/2022-23/P/18 | Expenditures | 31,928 | |||||||
20/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 89,310 | 06/01/2023 | OWN/2022-23/P/41 | Expenditures | 15,928 | |||||||
20/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 75,363 | 06/01/2023 | OWN/2022-23/P/42 | Expenditures | 6,000 | |||||||
20/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | 06/01/2023 | OWN/2022-23/P/43 | Expenditures | 9,117 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/44 | Expenditures | 24,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:52 PM. |