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.) |
18/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 600 | 08/07/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
18/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 60 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 89,902 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 121,344 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:11:32 AM. |