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.) |
02/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 14/12/2022 | OWN/2022-23/P/4 | Expenditures | 186,552 | |||||||
02/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 81 | 16/12/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
08/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 41,553 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/8 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:07 AM. |