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 | 25,200 | 11/01/2023 | SWMS/2022-23/P/11 | Expenditures | 21,600 | |||||||
31/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 271,699 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 130,000 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:01 PM. |