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.) |
01/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 18,000 | 03/02/2023 | SFCG/2022-23/P/17 | Expenditures | 36,626 | |||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/18 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 03/02/2023 | SWMS/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/144 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/145 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/146 | Expenditures | 7,952 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/147 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/148 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 18/02/2023 | SFCG/2022-23/P/11 | Expenditures | 203,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:43:19 AM. |