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.) |
23/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 03/08/2022 | SWMS/2022-23/P/5 | Expenditures | 3,600 | |||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/12 | Expenditures | 156,322 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/13 | Expenditures | 365 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/14 | Expenditures | 1,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:05:08 AM. |