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.) |
25/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 62,199 | 30/01/2023 | OWN/2022-23/P/11 | Expenditures | 23,500 | |||||||
25/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 37,000 | 30/01/2023 | SFCG/2022-23/P/10 | Expenditures | 35,802 | |||||||
25/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 180,000 | 30/01/2023 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
25/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:47:34 PM. |