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.) |
10/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 08/02/2023 | SFCG/2022-23/P/10 | Expenditures | 27,572 | |||||||
22/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 62,941 | 08/02/2023 | SWMS/2022-23/P/7 | Expenditures | 21,600 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/20 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/14 | Expenditures | 139,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:29 AM. |