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.) |
04/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 193 | 02/01/2023 | OWN/2022-23/P/57 | Expenditures | 16,130 | |||||||
12/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 7,200 | 02/01/2023 | OWN/2022-23/P/59 | Expenditures | 9,350 | |||||||
24/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 18,248 | 02/01/2023 | OWN/2022-23/P/60 | Expenditures | 18,600 | |||||||
24/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 180,000 | 02/01/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | |||||||
24/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 109,281 | 03/01/2023 | SFCG/2022-23/P/23 | Expenditures | 17,373 | |||||||
24/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 1,254 | 06/01/2023 | OWN/2022-23/P/58 | Expenditures | 29,650 | |||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/5 | Expenditures | 338,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:59 AM. |