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.) |
05/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 05/01/2023 | OWN/2022-23/P/6 | Expenditures | 443,790 | |||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/14 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/15 | Expenditures | 333,233 | ||||||||||
Direct Receipts | 05/01/2023 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:53 AM. |