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.) |
05/01/2023 | SWMS/2022-23/R/16 | Direct Receipts | 14,400 | 04/01/2023 | OWN/2022-23/P/20 | Expenditures | 4,580 | |||||||
24/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 150,000 | 04/01/2023 | OWN/2022-23/P/21 | Expenditures | 4,420 | |||||||
24/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 30,000 | 04/01/2023 | SFCG/2022-23/P/84 | Expenditures | 10,060 | |||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/85 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 05/01/2023 | SWMS/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/83 | Expenditures | 209,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:10:50 AM. |