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.) |
19/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 100,000 | 10/10/2022 | OWN/2022-23/P/15 | Expenditures | 28,950 | |||||||
25/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,210 | 10/10/2022 | SFCG/2022-23/P/20 | Expenditures | 39,224 | |||||||
Direct Receipts | 10/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/14 | Expenditures | 126,060 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/16 | Expenditures | 96,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:56 AM. |