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.) |
02/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 32,018 | 02/12/2022 | OWN/2022-23/P/10 | Expenditures | 17,350 | |||||||
07/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 05/12/2022 | SFCG/2022-23/P/9 | Expenditures | 35,802 | |||||||
31/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:10 PM. |