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.) |
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 131,445 | 30/09/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
30/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 120,000 | 30/09/2022 | SFCG/2022-23/P/12 | Expenditures | 37,184 | |||||||
30/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 70,630 | 30/09/2022 | SFCG/2022-23/P/5 | Expenditures | 28,050 | |||||||
30/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 30/09/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:57 PM. |