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/3 | Direct Receipts | 3,151 | 14/03/2023 | SFCG/2022-23/P/5 | Expenditures | 408,000 | |||||||
23/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 29,000 | 29/03/2023 | SFCG/2022-23/P/6 | Expenditures | 414.63 | |||||||
23/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 154.28 | Expenditures | ||||||||||
28/03/2023 | SFCG/2022-23/R/5 | Direct Receipts | 7,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:01 AM. |