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.) |
08/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 36,000 | 08/11/2022 | OWN/2022-23/P/23 | Expenditures | 4,800 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/8 | Expenditures | 46,261 | ||||||||||
Direct Receipts | 24/11/2022 | SWMS/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/26 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:11:46 PM. |