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.) |
05/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 03/08/2022 | OWN/2022-23/P/15 | Expenditures | 6,980 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/16 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/29 | Expenditures | 52,765 | ||||||||||
Direct Receipts | 03/08/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:06:53 PM. |