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.) |
23/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 39,180 | 04/01/2023 | OWN/2022-23/P/33 | Expenditures | 5,000 | |||||||
23/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 180,000 | 04/01/2023 | SFCG/2022-23/P/26 | Expenditures | 46,650 | |||||||
23/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 156,800 | 04/01/2023 | SWMS/2022-23/P/7 | Expenditures | 14,400 | |||||||
30/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:07 AM. |