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.) |
05/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 250,000 | 28/09/2022 | OWN/2022-23/P/17 | Expenditures | 14,460 | |||||||
05/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 46,800 | 28/09/2022 | SFCG/2022-23/P/9 | Expenditures | 77,267 | |||||||
Direct Receipts | 28/09/2022 | SWMS/2022-23/P/7 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:31 PM. |