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.) |
07/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 36,000 | 08/09/2022 | OWN/2022-23/P/14 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/6 | Expenditures | 46,261 | ||||||||||
Direct Receipts | 22/09/2022 | SWMS/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/17 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:27:28 AM. |