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.) |
02/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 03/10/2022 | SFCG/2022-23/P/32 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/33 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/34 | Expenditures | 78,915 | ||||||||||
Direct Receipts | 15/10/2022 | IAY/2022-23/P/1 | Expenditures | 21,824 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/8 | Expenditures | 46,036 | ||||||||||
Direct Receipts | 15/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/10/2022 | IAY/2022-23/P/2 | Expenditures | 91,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:13 PM. |