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.) |
20/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,950 | 20/02/2023 | OWN/2022-23/P/17 | Expenditures | 124,110 | |||||||
20/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 20,800 | 20/02/2023 | XVFC/2022-23/P/1 | Expenditures | 164,389 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/2 | Expenditures | 232,913 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/15 | Expenditures | 36,299 | ||||||||||
Direct Receipts | 21/02/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:57:35 PM. |