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/17 | Direct Receipts | 10,000 | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 232,127 | |||||||
12/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 46,800 | 15/10/2022 | OWN/2022-23/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/10 | Expenditures | 75,258 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/7 | Expenditures | 256,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:14:13 PM. |