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.) |
02/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 01/12/2022 | OWN/2022-23/P/94 | Expenditures | 10,950 | |||||||
24/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 847 | 01/12/2022 | OWN/2022-23/P/95 | Expenditures | 3,600 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/96 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/97 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/98 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/24 | Expenditures | 32,298 | ||||||||||
Direct Receipts | 01/12/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:11 AM. |