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.) |
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 3,600 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,150 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/7 | Expenditures | 29,538 | ||||||||||
Direct Receipts | 14/05/2022 | SFCG/2022-23/P/5 | Expenditures | 5,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:07:52 PM. |