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.) |
06/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,272 | 02/09/2022 | OWN/2022-23/P/26 | Expenditures | 10,800 | |||||||
06/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 34,875 | 06/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/9 | Expenditures | 34,875 | ||||||||||
Direct Receipts | 12/09/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:48 PM. |