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.) |
05/08/2022 | SWMS/2022-23/R/10 | Direct Receipts | 187 | 03/08/2022 | OWN/2022-23/P/29 | Expenditures | 9,975 | |||||||
11/08/2022 | SWMS/2022-23/R/9 | Direct Receipts | 46,800 | 18/08/2022 | SWMS/2022-23/P/6 | Expenditures | 45,292 | |||||||
30/08/2022 | SWMS/2022-23/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:09:11 AM. |