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.) |
10/10/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 03/10/2022 | SFCG/2022-23/P/4 | Expenditures | 32,368 | |||||||
14/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,600 | 19/10/2022 | OWN/2022-23/P/74 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:08 PM. |