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.) |
03/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 21,600 | 12/12/2022 | OWN/2022-23/P/57 | Expenditures | 49,800 | |||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/58 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/7 | Expenditures | 33,478 | ||||||||||
Direct Receipts | 12/12/2022 | SWMS/2022-23/P/5 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/59 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:09 PM. |