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.) |
12/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 10/05/2022 | SFCG/2022-23/P/3 | Expenditures | 33,804 | |||||||
16/05/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 12/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | |||||||
Direct Receipts | 16/05/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:49 PM. |