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.) |
11/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 22/06/2022 | IAY/2022-23/P/1 | Expenditures | 17.7 | |||||||
14/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,640 | 29/06/2022 | SFCG/2022-23/P/24 | Expenditures | 32,494 | |||||||
15/06/2022 | IAY/2022-23/R/3 | Direct Receipts | 9,750 | 29/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
29/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 3,300 | Expenditures | ||||||||||
30/06/2022 | IAY/2022-23/R/4 | Direct Receipts | 22,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:16 AM. |