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.) |
19/10/2022 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 19/10/2022 | SFCG/2022-23/P/60 | Expenditures | 22,464 | |||||||
28/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,478 | 19/10/2022 | SFCG/2022-23/P/69 | Expenditures | 115 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 31,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:20 PM. |