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.) |
02/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 25,200 | 04/08/2022 | OWN/2022-23/P/27 | Expenditures | 25,000 | |||||||
10/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 26,704 | 08/08/2022 | OWN/2022-23/P/28 | Expenditures | 20,250 | |||||||
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,870 | 08/08/2022 | OWN/2022-23/P/29 | Expenditures | 152,737 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/30 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/32 | Expenditures | 17.4 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/31 | Expenditures | 70,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:57 AM. |