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.) |
02/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 28 | 01/02/2023 | SFCG/2022-23/P/22 | Expenditures | 31,836 | |||||||
02/02/2023 | SFCG/2022-23/R/5 | Direct Receipts | 7,270 | 07/02/2023 | OWN/2022-23/P/11 | Expenditures | 14,265 | |||||||
07/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,600 | Expenditures | ||||||||||
24/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:42:00 AM. |