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.) |
07/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,860 | |||||||
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 120 | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 17,838 | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,875 | |||||||
26/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,312 | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,620 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/9 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 13/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:31:00 PM. |