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.) |
06/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 01/12/2022 | OWN/2022-23/P/60 | Expenditures | 5,500 | |||||||
08/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 22,060 | 02/12/2022 | SFCG/2022-23/P/10 | Expenditures | 25,776 | |||||||
08/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 02/12/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | |||||||
Direct Receipts | 04/12/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2022 | OWN/2022-23/P/62 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 04/12/2022 | OWN/2022-23/P/63 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/64 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:12:59 PM. |