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.) |
01/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 123 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
06/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 400 | 11/05/2022 | SFCG/2022-23/P/7 | Expenditures | 35,374 | |||||||
16/05/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 24/05/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
23/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 26,880 | 31/05/2022 | SFCG/2022-23/P/4 | Expenditures | 6,222 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:44:02 AM. |