Voucher Wise Summary Report
Opening Balance | 7,489,508 | |||||||||||||
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.) |
05/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 06/04/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | |||||||
07/04/2022 | SFCG/2022-23/R/8 | Direct Receipts | 160,000 | 07/04/2022 | SFCG/2022-23/P/1 | Expenditures | 36,106 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:12:40 PM. |