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.) |
03/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 3,067 | 12/10/2022 | SFCG/2022-23/P/27 | Expenditures | 31,974 | |||||||
04/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 13/10/2022 | OWN/2022-23/P/6 | Expenditures | 20,650 | |||||||
Direct Receipts | 16/10/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:02 PM. |