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.) |
17/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 09/05/2022 | SFCG/2022-23/P/7 | Expenditures | 151,016 | |||||||
31/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 25,750 | 11/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:39 PM. |