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.) |
09/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 09/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
24/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 21,543 | 14/11/2022 | SFCG/2022-23/P/24 | Expenditures | 5,000 | |||||||
24/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 120,000 | 26/11/2022 | OWN/2022-23/P/20 | Expenditures | 7,500 | |||||||
24/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 101,200 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:59:38 PM. |