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.) |
21/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 42,651 | 21/08/2022 | OWN/2022-23/P/36 | Expenditures | 273,309 | |||||||
21/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 300,000 | 21/08/2022 | SFCG/2022-23/P/5 | Expenditures | 300,000 | |||||||
21/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 18,000 | 21/08/2022 | SFCG/2022-23/P/7 | Expenditures | 221,741 | |||||||
Direct Receipts | 21/08/2022 | SWMS/2022-23/P/4 | Expenditures | 18,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:28 PM. |