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.) |
06/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,500 | 13/02/2023 | SFCG/2022-23/P/44 | Expenditures | 22,600 | |||||||
06/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 14/02/2023 | SFCG/2022-23/P/45 | Expenditures | 23,800 | |||||||
06/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 289 | 15/02/2023 | SFCG/2022-23/P/46 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/30 | Expenditures | 37,884 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/47 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 20/02/2023 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:47 AM. |