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.) |
03/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 02/08/2022 | OWN/2022-23/P/29 | Expenditures | 6,870 | |||||||
13/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 790 | 02/08/2022 | OWN/2022-23/P/30 | Expenditures | 8,100 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/31 | Expenditures | 32,616 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/9 | Expenditures | 30,904 | ||||||||||
Direct Receipts | 02/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:58 AM. |