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.) |
14/03/2023 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 10/03/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | |||||||
21/03/2023 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 23,314 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/14 | Direct Receipts | 9,624 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/15 | Direct Receipts | 1,512 | Expenditures | ||||||||||
31/03/2023 | SWMS/2022-23/R/12 | Direct Receipts | 571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:14 PM. |