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.) |
04/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 54,000 | 07/12/2022 | OWN/2022-23/P/23 | Expenditures | 4,240 | |||||||
06/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,000 | 08/12/2022 | SWMS/2022-23/P/9 | Expenditures | 54,000 | |||||||
06/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:42 PM. |