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.) |
10/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 01/08/2022 | SFCG/2022-23/P/8 | Expenditures | 38,937 | |||||||
11/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,205 | 01/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
11/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,594 | 19/08/2022 | OWN/2022-23/P/23 | Expenditures | 13,850 | |||||||
Direct Receipts | 19/08/2022 | SFCG/2022-23/P/11 | Expenditures | 16,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:30:20 AM. |