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.) |
08/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 18,000 | 02/02/2023 | OWN/2022-23/P/119 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/24 | Expenditures | 36,632 | ||||||||||
Direct Receipts | 09/02/2023 | SWMS/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:35 PM. |