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.) |
13/01/2023 | SWMS/2022-23/R/6 | Direct Receipts | 90 | 13/01/2023 | SWMS/2022-23/P/6 | Expenditures | 21,600 | |||||||
21/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 32,683 | 21/01/2023 | SFCG/2022-23/P/9 | Expenditures | 83,172 | |||||||
21/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 101,790 | Expenditures | ||||||||||
21/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:59 PM. |