Voucher Wise Summary Report
Opening Balance | 10,140,691.57 | |||||||||||||
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.) |
04/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 36,000 | 05/04/2022 | SFCG/2022-23/P/1 | Expenditures | 46,261 | |||||||
Direct Receipts | 11/04/2022 | SWMS/2022-23/P/1 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:32 PM. |