Voucher Wise Summary Report
Opening Balance | 6,551,352.9 | |||||||||||||
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.) |
01/04/2022 | SWMS/2022-23/R/5 | Direct Receipts | 11,115 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 19,130 | |||||||
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 47,053 | Expenditures | ||||||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,466 | Expenditures | ||||||||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,455 | Expenditures | ||||||||||
27/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:40:33 PM. |