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/8 | Direct Receipts | 17,680 | 03/10/2022 | SFCG/2022-23/P/3 | Expenditures | 33,903 | |||||||
03/10/2022 | SFCG/2022-23/R/2 | Direct Receipts | 67,900 | 17/10/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
03/10/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 18/10/2022 | OWN/2022-23/P/49 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:19:11 PM. |