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.) |
05/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 41,213 | |||||||
09/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 29,465 | 09/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,200 | |||||||
09/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 54,620 | 09/09/2022 | OWN/2022-23/P/33 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/35 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:42 PM. |