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 | 7,200 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,500 | |||||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,140 | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,893 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/14 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/26 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/27 | Expenditures | 24,834 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:21:14 AM. |