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/4 | Direct Receipts | 36,000 | 12/08/2022 | SFCG/2022-23/P/15 | Expenditures | 20,150 | |||||||
12/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,610 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,320 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:13 PM. |