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.) |
06/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 32,400 | 06/08/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2022 | SWMS/2022-23/P/5 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:01 PM. |