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.) |
02/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 04/01/2023 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
24/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | 25/01/2023 | OWN/2022-23/P/35 | Expenditures | 4,800 | |||||||
26/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 18,931 | 26/01/2023 | OWN/2022-23/P/36 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:15 PM. |