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.) |
06/02/2023 | SWMS/2022-23/R/8 | Direct Receipts | 3,600 | 28/02/2023 | SFCG/2022-23/P/17 | Expenditures | 36,012 | |||||||
07/02/2023 | SWMS/2022-23/R/9 | Direct Receipts | 729 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 30,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:46 AM. |