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.) |
06/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 14,400 | 06/01/2023 | SFCG/2022-23/P/16 | Expenditures | 11,130 | |||||||
31/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 190,993 | 10/01/2023 | SWMS/2022-23/P/10 | Expenditures | 14,400 | |||||||
31/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 32,390 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:32 AM. |