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.) |
06/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,637 | 06/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
19/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 6,486 | 25/06/2022 | SFCG/2022-23/P/12 | Expenditures | 7,410 | |||||||
25/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 7,025 | 30/06/2022 | SFCG/2022-23/P/11 | Expenditures | 590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:25:15 PM. |