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.) |
03/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 07/12/2022 | OWN/2022-23/P/63 | Expenditures | 8,380 | |||||||
14/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,750 | 07/12/2022 | OWN/2022-23/P/64 | Expenditures | 2,000 | |||||||
14/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 600 | 07/12/2022 | OWN/2022-23/P/65 | Expenditures | 5,000 | |||||||
29/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,200 | 07/12/2022 | OWN/2022-23/P/66 | Expenditures | 5,000 | |||||||
31/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 257 | 07/12/2022 | SFCG/2022-23/P/11 | Expenditures | 38,622 | |||||||
Direct Receipts | 07/12/2022 | SWMS/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:43:30 PM. |