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.) |
06/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 3,600 | 05/01/2023 | OWN/2022-23/P/4 | Expenditures | 10,620 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/5 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/67 | Expenditures | 27,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:44 PM. |