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.) |
11/01/2023 | SWMS/2022-23/R/6 | Direct Receipts | 21,600 | 27/01/2023 | SWMS/2022-23/P/4 | Expenditures | 21,600 | |||||||
31/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 219,658 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 102,064 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:23 PM. |