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.) |
03/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 02/06/2022 | SFCG/2022-23/P/4 | Expenditures | 28,594 | |||||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 52 | 07/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 251 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 290 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:32 PM. |