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.) |
21/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 298,450 | 06/10/2022 | SFCG/2022-23/P/7 | Expenditures | 63,962 | |||||||
Direct Receipts | 09/10/2022 | OWN/2022-23/P/5 | Expenditures | 274,921 | ||||||||||
Direct Receipts | 09/10/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/10 | Expenditures | 228,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:13:17 PM. |