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.) |
07/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 05/12/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
16/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,740 | 24/12/2022 | SFCG/2022-23/P/2 | Expenditures | 30,437 | |||||||
16/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 175 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 18,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:22 PM. |