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.) |
12/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 12/01/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | |||||||
24/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/01/2023 | SWMS/2022-23/R/6 | Direct Receipts | 11,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:24:59 AM. |