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.) |
31/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,757 | 31/08/2022 | SWMS/2022-23/P/6 | Expenditures | 28,680 | |||||||
31/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 396 | Expenditures | ||||||||||
31/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,753 | Expenditures | ||||||||||
31/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 452 | Expenditures | ||||||||||
31/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 133 | Expenditures | ||||||||||
31/08/2022 | SWMS/2022-23/R/9 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:15 PM. |