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/13 | Direct Receipts | 10,800 | 30/12/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
30/12/2022 | FFC/2022-23/R/4 | Direct Receipts | 21,079 | 30/12/2022 | SFCG/2022-23/P/57 | Expenditures | 32,603.68 | |||||||
30/12/2022 | OWN/2022-23/R/112 | Direct Receipts | 13,631.68 | 30/12/2022 | SFCG/2022-23/P/58 | Expenditures | 51,522 | |||||||
30/12/2022 | OWN/2022-23/R/113 | Direct Receipts | 23,776 | Expenditures | ||||||||||
31/12/2022 | FFC/2022-23/R/5 | Direct Receipts | 21,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:43 AM. |