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/1 | Direct Receipts | 21,600 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 26,540 | |||||||
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 780 | 02/05/2022 | SFCG/2022-23/P/18 | Expenditures | 38,887 | |||||||
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 78 | 09/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,323 | |||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2022 | IAY/2022-23/R/2 | Direct Receipts | 299,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:07:41 AM. |