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.) |
04/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 03/08/2022 | OWN/2022-23/P/18 | Expenditures | 22,430 | |||||||
08/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 17,150 | 03/08/2022 | OWN/2022-23/P/19 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/20 | Expenditures | 54,480 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/21 | Expenditures | 93,940 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/12 | Expenditures | 35,721 | ||||||||||
Direct Receipts | 03/08/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:01:35 AM. |