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.) |
03/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,100 | 01/06/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
22/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,635 | 02/06/2022 | OWN/2022-23/P/18 | Expenditures | 13,500 | |||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/3 | Expenditures | 159,584.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:50 AM. |