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/9 | Direct Receipts | 36,000 | 02/12/2022 | OWN/2022-23/P/27 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/9 | Expenditures | 46,261 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/12/2022 | SWMS/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/30 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:05:08 AM. |