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.) |
11/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 12/11/2022 | SFCG/2022-23/P/15 | Expenditures | 44,124 | |||||||
16/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 15/11/2022 | OWN/2022-23/P/12 | Expenditures | 2,500 | |||||||
16/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 93,767 | 17/11/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:45 AM. |