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.) |
17/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 9,900 | |||||||
27/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,360 | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 8,100 | |||||||
28/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,370 | 22/06/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/12 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/14 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:46:57 AM. |