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.) |
01/08/2022 | SWMS/2022-23/R/2 | Direct Receipts | 165 | 14/08/2022 | SWMS/2022-23/P/1 | Expenditures | 57,600 | |||||||
03/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 230 | 24/08/2022 | OWN/2022-23/P/3 | Expenditures | 129,266 | |||||||
11/08/2022 | SWMS/2022-23/R/3 | Direct Receipts | 28,800 | 25/08/2022 | OWN/2022-23/P/4 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:34:28 PM. |