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/16 | Direct Receipts | 10,800 | 06/02/2023 | SFCG/2022-23/P/24 | Expenditures | 37,006 | |||||||
17/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 15,285 | 06/02/2023 | SWMS/2022-23/P/14 | Expenditures | 10,800 | |||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/23 | Expenditures | 89,555 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/67 | Expenditures | 24,445 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/1 | Expenditures | 72,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:15:42 AM. |