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.) |
09/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,613 | 01/02/2023 | OWN/2022-23/P/27 | Expenditures | 11,440 | |||||||
09/02/2023 | SFCG/2022-23/R/12 | Direct Receipts | 135 | 01/02/2023 | SFCG/2022-23/P/16 | Expenditures | 69,470 | |||||||
09/02/2023 | SFCG/2022-23/R/6 | Direct Receipts | 188,381 | 02/02/2023 | OWN/2022-23/P/28 | Expenditures | 30,950 | |||||||
09/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 256 | 08/02/2023 | OWN/2022-23/P/29 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:54:32 AM. |