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.) |
01/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 70,942 | 01/09/2022 | OWN/2022-23/P/14 | Expenditures | 10,500 | |||||||
12/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 01/09/2022 | OWN/2022-23/P/15 | Expenditures | 9,500 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/26 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:51 PM. |