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.) |
03/12/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 01/12/2022 | SFCG/2022-23/P/3 | Expenditures | 37,812 | |||||||
07/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,534 | 13/12/2022 | OWN/2022-23/P/2 | Expenditures | 55,680 | |||||||
31/12/2022 | SFCG/2022-23/R/1 | Direct Receipts | 285 | 15/12/2022 | SFCG/2022-23/P/1 | Expenditures | 32,496 | |||||||
31/12/2022 | SWMS/2022-23/R/2 | Direct Receipts | 503 | 15/12/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:17:54 AM. |