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.) |
04/03/2023 | SWMS/2022-23/R/13 | Direct Receipts | 14,400 | 07/03/2023 | SFCG/2022-23/P/71 | Expenditures | 59 | 30/03/2023 | OWN/2022-23/C/47 | 26,475 | ||||
30/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 2,400 | 09/03/2023 | PAR/2022-23/P/11 | Expenditures | 11,300 | 31/03/2023 | OWN/2022-23/C/48 | 129,692 | ||||
30/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 24,075 | 14/03/2023 | SFCG/2022-23/P/63 | Expenditures | 39,848 | |||||||
31/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 42,250 | 23/03/2023 | SWMS/2022-23/P/13 | Expenditures | 14,400 | |||||||
31/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 80,512 | 30/03/2023 | OWN/2022-23/P/29 | Expenditures | 5,500 | |||||||
31/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 6,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:52:11 PM. |