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.) |
12/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 14/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 173,111 | 14/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,380 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 207,000 | 14/05/2022 | SFCG/2022-23/P/13 | Expenditures | 32,774 | |||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,500 | 14/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:59:05 AM. |