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.) |
14/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 03/11/2022 | SFCG/2022-23/P/13 | Expenditures | 40,566 | |||||||
17/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 100,000 | 16/11/2022 | SFCG/2022-23/P/14 | Expenditures | 56,644 | |||||||
21/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 42,474 | 18/11/2022 | SFCG/2022-23/P/16 | Expenditures | 100,000 | |||||||
21/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 82,452 | 30/11/2022 | SWMS/2022-23/P/10 | Expenditures | 10,800 | |||||||
22/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,540 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:30:18 AM. |