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/11 | Direct Receipts | 10,800 | 04/02/2023 | SFCG/2022-23/P/24 | Expenditures | 43,808 | |||||||
Direct Receipts | 04/02/2023 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/22 | Expenditures | 88,204 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/23 | Expenditures | 586,318 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/63 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/64 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:04:14 AM. |