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.) |
16/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 350,000 | 06/02/2023 | SFCG/2022-23/P/23 | Expenditures | 80,386 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/57 | Expenditures | 208,543 | ||||||||||
Direct Receipts | 16/02/2023 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:50 AM. |