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.) |
02/01/2023 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 04/01/2023 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
03/01/2023 | SFCG/2022-23/R/4 | Direct Receipts | 109,542 | 05/01/2023 | SFCG/2022-23/P/6 | Expenditures | 37,753 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:48 AM. |