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.) |
10/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 18/08/2022 | OWN/2022-23/P/32 | Expenditures | 12,000 | |||||||
17/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 53,280 | 30/08/2022 | OWN/2022-23/P/33 | Expenditures | 19,920 | |||||||
17/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,750 | 30/08/2022 | OWN/2022-23/P/34 | Expenditures | 11,150 | |||||||
17/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 19,038 | 30/08/2022 | OWN/2022-23/P/35 | Expenditures | 22,850 | |||||||
31/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 160 | 30/08/2022 | SWMS/2022-23/P/7 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:17:05 PM. |