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.) |
06/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,710 | 16/10/2022 | OWN/2022-23/P/9 | Expenditures | 22,450 | |||||||
10/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 16/10/2022 | SFCG/2022-23/P/12 | Expenditures | 33,162 | |||||||
28/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 100,000 | 16/10/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/5 | Expenditures | 46,208 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:06:56 PM. |