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.) |
10/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 02/11/2022 | OWN/2022-23/P/31 | Expenditures | 10,775 | |||||||
15/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 72,329 | 02/11/2022 | OWN/2022-23/P/32 | Expenditures | 21,750 | |||||||
22/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 02/11/2022 | OWN/2022-23/P/33 | Expenditures | 18,750 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/34 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/35 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 04/11/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/11/2022 | OWN/2022-23/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/11/2022 | OWN/2022-23/P/37 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/17 | Expenditures | 178,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:23 PM. |