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.) |
06/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 7,200 | 24/02/2023 | OWN/2022-23/P/31 | Expenditures | 2,500 | |||||||
09/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 155 | 24/02/2023 | OWN/2022-23/P/32 | Expenditures | 28,608 | |||||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,830 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:56:18 AM. |