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.) |
10/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 163,637.3 | 10/10/2022 | OWN/2022-23/P/7 | Expenditures | 483,550 | |||||||
10/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 10/10/2022 | SFCG/2022-23/P/15 | Expenditures | 120,000 | |||||||
Direct Receipts | 10/10/2022 | SWMS/2022-23/P/3 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:08 AM. |