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.) |
03/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 02/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
04/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 15,000 | 06/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
21/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 06/06/2022 | PAR/2022-23/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/06/2022 | PAR/2022-23/P/4 | Expenditures | 22,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:24:51 PM. |