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.) |
30/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 573,879 | 30/03/2023 | SWMS/2022-23/P/14 | Expenditures | 25,200 | |||||||
30/03/2023 | SFCG/2022-23/R/20 | Direct Receipts | 65,000 | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 224,831 | |||||||
30/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 28,800 | 31/03/2023 | SFCG/2022-23/P/29 | Expenditures | 41,585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:06 PM. |