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 | 10,800 | 05/12/2022 | OWN/2022-23/P/72 | Expenditures | 25,676 | |||||||
20/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,180 | 05/12/2022 | OWN/2022-23/P/73 | Expenditures | 5,263 | |||||||
20/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 218 | 05/12/2022 | OWN/2022-23/P/75 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/1 | Expenditures | 54,926 | ||||||||||
Direct Receipts | 16/12/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/74 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:39 PM. |