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.) |
10/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 3,600 | 17/08/2022 | SFCG/2022-23/P/25 | Expenditures | 11,500 | |||||||
30/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,800 | 17/08/2022 | SFCG/2022-23/P/26 | Expenditures | 4,995 | |||||||
Direct Receipts | 17/08/2022 | SWMS/2022-23/P/3 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:50 AM. |