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.) |
03/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 21,600 | 10/10/2022 | SFCG/2022-23/P/2 | Expenditures | 175,000 | |||||||
06/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 729 | 17/10/2022 | SWMS/2022-23/P/9 | Expenditures | 21,600 | |||||||
25/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 813 | 25/10/2022 | IAY/2022-23/P/1 | Expenditures | 323,992 | |||||||
Direct Receipts | 25/10/2022 | IAY/2022-23/P/2 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:54 PM. |