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.) |
02/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 21,600 | 03/12/2022 | SWMS/2022-23/P/11 | Expenditures | 21,600 | |||||||
26/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 16,704 | 15/12/2022 | SFCG/2022-23/P/28 | Expenditures | 49,912 | |||||||
28/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 37,448 | 27/12/2022 | OWN/2022-23/P/178 | Expenditures | 11,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:36 AM. |