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.) |
03/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,510 | 06/10/2022 | SFCG/2022-23/P/21 | Expenditures | 39,657 | |||||||
17/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 06/10/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/3 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/20 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:29 AM. |