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.) |
16/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 179,052 | 15/09/2022 | OWN/2022-23/P/8 | Expenditures | 590 | |||||||
16/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 120,000 | 24/09/2022 | SFCG/2022-23/P/3 | Expenditures | 30 | |||||||
16/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 64,667 | 24/09/2022 | SFCG/2022-23/P/4 | Expenditures | 18 | |||||||
21/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 25,200 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 49,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:25:41 PM. |