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/12 | Direct Receipts | 14,400 | 07/12/2022 | OWN/2022-23/P/23 | Expenditures | 42,000 | |||||||
30/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,182 | 07/12/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
31/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 9,410 | 12/12/2022 | SFCG/2022-23/P/12 | Expenditures | 108,214 | |||||||
31/12/2022 | SFCG/2022-23/R/13 | Direct Receipts | 2,621 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:08:33 PM. |