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.) |
01/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 800 | 06/09/2022 | OWN/2022-23/P/34 | Expenditures | 94,340 | |||||||
06/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 116,413 | 23/09/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | |||||||
06/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 18,076 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:27:38 AM. |