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.) |
17/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 19,655 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,744 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 14,400 | |||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 687 | 20/06/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 139 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:21 PM. |