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.) |
02/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 21,600 | 02/12/2022 | OWN/2022-23/P/56 | Expenditures | 29,500 | |||||||
14/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 13,448 | 03/12/2022 | SWMS/2022-23/P/9 | Expenditures | 21,600 | |||||||
14/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 53,386 | 21/12/2022 | OWN/2022-23/P/58 | Expenditures | 34,300 | |||||||
31/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,110 | 28/12/2022 | SFCG/2022-23/P/7 | Expenditures | 142,424 | |||||||
31/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 272 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 2,578 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:59 AM. |