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.) |
04/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 7,200 | 02/02/2023 | OWN/2022-23/P/26 | Expenditures | 73,632 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/28 | Expenditures | 36,976 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/24 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/25 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:13 PM. |