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/13 | Direct Receipts | 21,600 | 06/01/2023 | SWMS/2022-23/P/9 | Expenditures | 21,600 | |||||||
31/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 195,941 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/37 | Direct Receipts | 93,058 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/44 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:28 AM. |