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.) |
01/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 06/12/2022 | OWN/2022-23/P/22 | Expenditures | 2,400 | 13/12/2022 | OWN/2022-23/C/2 | 3,630 | ||||
13/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,630 | 06/12/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | 22/12/2022 | OWN/2022-23/C/3 | 17,274 | ||||
22/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 17,274 | 06/12/2022 | OWN/2022-23/P/24 | Expenditures | 8,400 | |||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/19 | Expenditures | 40,818 | ||||||||||
Direct Receipts | 08/12/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/25 | Expenditures | 10,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:57:26 AM. |