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.) |
01/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 72,000 | 07/09/2022 | OWN/2022-23/P/59 | Expenditures | 48,086 | |||||||
03/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 127,342 | 07/09/2022 | OWN/2022-23/P/60 | Expenditures | 2,000 | |||||||
19/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 101,166 | 19/09/2022 | OWN/2022-23/P/90 | Expenditures | 52,189 | |||||||
25/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 1,558 | 30/09/2022 | OWN/2022-23/P/91 | Expenditures | 119,491 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:37 AM. |