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.) |
02/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 19/11/2022 | OWN/2022-23/P/33 | Expenditures | 17,560 | |||||||
14/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,448 | 19/11/2022 | SFCG/2022-23/P/10 | Expenditures | 28,999 | |||||||
14/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 19/11/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
14/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 110,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:43:40 AM. |