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.) |
16/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 25,200 | 02/08/2022 | SFCG/2022-23/P/29 | Expenditures | 2,212 | |||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/25 | Expenditures | 51,499 | ||||||||||
Direct Receipts | 10/08/2022 | SWMS/2022-23/P/8 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:18 PM. |