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.) |
01/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 03/02/2023 | OWN/2022-23/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/38 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/24 | Expenditures | 41,406 | ||||||||||
Direct Receipts | 03/02/2023 | SWMS/2022-23/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/22 | Expenditures | 183,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:13 PM. |