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.) |
12/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,580 | 03/10/2022 | OWN/2022-23/P/19 | Expenditures | 5,250 | |||||||
12/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 03/10/2022 | SFCG/2022-23/P/64 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/10/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:01 AM. |