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.) |
08/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | 03/06/2022 | OWN/2022-23/P/16 | Expenditures | 25,000 | |||||||
14/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,360 | 07/06/2022 | OWN/2022-23/P/14 | Expenditures | 9,500 | |||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/7 | Expenditures | 32,254 | ||||||||||
Direct Receipts | 08/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:12 PM. |