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.) |
02/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 05/08/2022 | OWN/2022-23/P/9 | Expenditures | 87,560 | |||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/7 | Expenditures | 67,843 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/8 | Expenditures | 43,516 | ||||||||||
Direct Receipts | 28/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:39 PM. |