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.) |
07/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 161,515 | 03/12/2022 | SFCG/2022-23/P/15 | Expenditures | 26,089 | |||||||
07/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 28,800 | 06/12/2022 | SFCG/2022-23/P/16 | Expenditures | 63,242 | |||||||
Direct Receipts | 09/12/2022 | SWMS/2022-23/P/9 | Expenditures | 28,817.7 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/29 | Expenditures | 567,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:43 AM. |