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.) |
11/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 05/01/2023 | OWN/2022-23/P/80 | Expenditures | 35,453 | |||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 82,409 | 06/01/2023 | OWN/2022-23/P/107 | Expenditures | 2,500 | |||||||
31/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 392 | 21/01/2023 | OWN/2022-23/P/81 | Expenditures | 5,000 | |||||||
31/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 483 | 24/01/2023 | SWMS/2022-23/P/9 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:16:39 PM. |