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.) |
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 41,500 | 11/10/2022 | OWN/2022-23/P/41 | Expenditures | 24,300 | |||||||
14/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 11/10/2022 | OWN/2022-23/P/42 | Expenditures | 24,300 | |||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/10 | Expenditures | 34,143 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:38 PM. |