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.) |
09/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,440 | 17/09/2022 | OWN/2022-23/P/6 | Expenditures | 74,571 | |||||||
09/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | 23/09/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | |||||||
13/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 37,000 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 69,466 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:19 PM. |