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.) |
08/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 14/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
18/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 76,488 | 25/11/2022 | OWN/2022-23/P/32 | Expenditures | 4,910 | |||||||
25/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,265 | 25/11/2022 | OWN/2022-23/P/33 | Expenditures | 4,930 | |||||||
25/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,000 | 25/11/2022 | OWN/2022-23/P/34 | Expenditures | 4,930 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/35 | Expenditures | 4,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:44:48 AM. |