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.) |
10/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 06/10/2022 | OWN/2022-23/P/55 | Expenditures | 19,200 | |||||||
31/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 853 | 21/10/2022 | OWN/2022-23/P/56 | Expenditures | 6,300 | |||||||
31/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 13,760 | 21/10/2022 | OWN/2022-23/P/57 | Expenditures | 4,790 | |||||||
31/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 370 | Expenditures | ||||||||||
31/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:11 PM. |