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.) |
07/01/2023 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 16/01/2023 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
14/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 91,930 | Expenditures | ||||||||||
14/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:34 PM. |