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 | SWMS/2022-23/R/9 | Direct Receipts | 21,600 | 07/10/2022 | OWN/2022-23/P/48 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/50 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/51 | Expenditures | 49,878 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/10/2022 | SWMS/2022-23/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/14 | Expenditures | 42,080 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/53 | Expenditures | 35,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:11:46 AM. |