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.) |
07/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 16/12/2022 | OWN/2022-23/P/16 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/12/2022 | SWMS/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/6 | Expenditures | 204,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:59:08 PM. |