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.) |
05/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 06/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/31 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/35 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/37 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:06:59 AM. |