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.) |
24/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 171,514 | 09/01/2023 | SFCG/2022-23/P/13 | Expenditures | 34,864 | |||||||
24/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 180,000 | 09/01/2023 | SWMS/2022-23/P/7 | Expenditures | 14,400 | |||||||
24/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 90,000 | 19/01/2023 | OWN/2022-23/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/14 | Expenditures | 224,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:06:42 PM. |