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.) |
10/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 3,600 | 09/01/2023 | OWN/2022-23/P/51 | Expenditures | 2,500 | |||||||
13/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 105,903 | 09/01/2023 | OWN/2022-23/P/52 | Expenditures | 980 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/53 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/54 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/56 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/01/2023 | SFCG/2022-23/P/24 | Expenditures | 15,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:03 AM. |