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.) |
21/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 100,000 | 15/10/2022 | SFCG/2022-23/P/7 | Expenditures | 186,516 | |||||||
31/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 136 | 21/10/2022 | IAY/2022-23/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/5 | Expenditures | 71,604 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/7 | Expenditures | 90,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:46 AM. |