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.) |
21/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 02/01/2023 | OWN/2022-23/P/17 | Expenditures | 58,800 | |||||||
25/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 151,541 | 12/01/2023 | SFCG/2022-23/P/18 | Expenditures | 18,513 | |||||||
31/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 51,381 | 20/01/2023 | OWN/2022-23/P/18 | Expenditures | 60,850 | |||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/19 | Expenditures | 51,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:06 AM. |