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.) |
11/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 19/08/2022 | SWMS/2022-23/P/2 | Expenditures | 43,200 | |||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/10 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/9 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:09:11 AM. |