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.) |
16/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 05/12/2022 | OWN/2022-23/P/33 | Expenditures | 2,500 | |||||||
20/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 572 | 05/12/2022 | OWN/2022-23/P/34 | Expenditures | 28,497 | |||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/35 | Expenditures | 350 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/15 | Expenditures | 32,766 | ||||||||||
Direct Receipts | 20/12/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:57 AM. |