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.) |
11/12/2022 | SWMS/2022-23/R/6 | Direct Receipts | 72,000 | 06/12/2022 | OWN/2022-23/P/19 | Expenditures | 80,028 | |||||||
30/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 41,952 | 06/12/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | |||||||
31/12/2022 | SFCG/2022-23/R/11 | Direct Receipts | 481 | 06/12/2022 | OWN/2022-23/P/21 | Expenditures | 34,220 | |||||||
Direct Receipts | 30/12/2022 | SWMS/2022-23/P/6 | Expenditures | 106,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:34:49 PM. |