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.) |
10/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 10/08/2022 | SFCG/2022-23/P/23 | Expenditures | 37,046 | |||||||
30/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 330 | 17/08/2022 | SFCG/2022-23/P/11 | Expenditures | 25,077 | |||||||
Direct Receipts | 17/08/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:43 PM. |