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.) |
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,721 | 01/10/2022 | OWN/2022-23/P/36 | Expenditures | 33,000 | |||||||
07/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 03/10/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
31/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,718 | 07/10/2022 | SFCG/2022-23/P/13 | Expenditures | 32,432 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:50:25 AM. |