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.) |
14/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 10/06/2022 | SFCG/2022-23/P/4 | Expenditures | 49,788 | |||||||
17/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,180 | 10/06/2022 | SFCG/2022-23/P/5 | Expenditures | 6,204 | |||||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,571 | Expenditures | ||||||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 28,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:27 AM. |