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.) |
04/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 236 | 16/07/2022 | IAY/2022-23/P/1 | Expenditures | 177 | |||||||
04/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 16/07/2022 | SFCG/2022-23/P/5 | Expenditures | 177 | |||||||
25/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 180,000 | 25/07/2022 | SFCG/2022-23/P/4 | Expenditures | 43,326 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:38:47 AM. |