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.) |
02/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,355 | 02/12/2022 | OWN/2022-23/P/55 | Expenditures | 7,895 | |||||||
02/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 02/12/2022 | OWN/2022-23/P/56 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/58 | Expenditures | 795 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/12 | Expenditures | 36,488 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/16 | Expenditures | 330 | ||||||||||
Direct Receipts | 02/12/2022 | SWMS/2022-23/P/11 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:20 AM. |