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 | 3,600 | 02/12/2022 | SFCG/2022-23/P/28 | Expenditures | 40,120 | |||||||
16/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,550 | 19/12/2022 | SFCG/2022-23/P/27 | Expenditures | 14,858 | |||||||
31/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 93 | 22/12/2022 | OWN/2022-23/P/57 | Expenditures | 4,800 | |||||||
31/12/2022 | SFCG/2022-23/R/32 | Direct Receipts | 3,920 | 22/12/2022 | OWN/2022-23/P/58 | Expenditures | 3,200 | |||||||
31/12/2022 | SFCG/2022-23/R/33 | Direct Receipts | 83 | 22/12/2022 | OWN/2022-23/P/59 | Expenditures | 8,800 | |||||||
31/12/2022 | SWMS/2022-23/R/14 | Direct Receipts | 62 | 22/12/2022 | OWN/2022-23/P/60 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:26:23 AM. |