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.) |
14/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 3,600 | 21/10/2022 | OWN/2022-23/P/5 | Expenditures | 90,500 | |||||||
21/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 100,000 | 21/10/2022 | SFCG/2022-23/P/1 | Expenditures | 213,392 | |||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/8 | Expenditures | 8,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:19:29 AM. |