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.) |
02/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 7,200 | 06/02/2023 | SFCG/2022-23/P/19 | Expenditures | 71,079 | |||||||
10/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 630 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 66 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 9,525 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 9,630 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 69,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:38 AM. |