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.) |
10/05/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 07/05/2022 | SFCG/2022-23/P/12 | Expenditures | 30,376 | |||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/1 | Expenditures | 87,718 | ||||||||||
Direct Receipts | 24/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:39 PM. |