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.) |
02/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,785 | 02/08/2022 | SFCG/2022-23/P/13 | Expenditures | 37,332 | |||||||
06/08/2022 | SWMS/2022-23/R/13 | Direct Receipts | 76 | 18/08/2022 | OWN/2022-23/P/11 | Expenditures | 39,470 | |||||||
Direct Receipts | 18/08/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:22 PM. |