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.) |
16/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 07/11/2022 | OWN/2022-23/P/59 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/61 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/64 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:50 AM. |