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.) |
03/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 115,847 | 03/11/2022 | OWN/2022-23/P/34 | Expenditures | 2,500 | |||||||
03/11/2022 | SFCG/2022-23/R/1 | Direct Receipts | 72,868 | 03/11/2022 | OWN/2022-23/P/35 | Expenditures | 3,710 | |||||||
10/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 03/11/2022 | SFCG/2022-23/P/5 | Expenditures | 29,536 | |||||||
14/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:10:10 AM. |