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.) |
16/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/7 | Expenditures | 31,654 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 12/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/9 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/10 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/11 | Expenditures | 19,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:38:28 AM. |