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.) |
14/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 10/10/2022 | OWN/2022-23/P/26 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/10/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/10/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/27 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/28 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/11 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/12 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:27 AM. |