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.) |
10/01/2023 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 03/01/2023 | SFCG/2022-23/P/5 | Expenditures | 22,154 | |||||||
24/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 18,764 | 11/01/2023 | OWN/2022-23/P/46 | Expenditures | 2,000 | |||||||
24/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 75,000 | 11/01/2023 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
24/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:46 PM. |