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.) |
16/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 14/06/2022 | FFC/2022-23/P/1 | Expenditures | 145,756 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/4 | Expenditures | 33,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:59:03 AM. |