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.) |
03/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 10,800 | 06/03/2023 | OWN/2022-23/P/53 | Expenditures | 26,700 | |||||||
24/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,893 | 06/03/2023 | OWN/2022-23/P/54 | Expenditures | 6,570 | |||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/55 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:00 PM. |