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.) |
23/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 27,709 | 03/08/2022 | OWN/2022-23/P/35 | Expenditures | 18,150 | |||||||
23/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 70,360 | 03/08/2022 | SFCG/2022-23/P/19 | Expenditures | 45,534 | |||||||
26/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 28,800 | 21/08/2022 | SFCG/2022-23/P/20 | Expenditures | 10,220 | |||||||
Direct Receipts | 26/08/2022 | SWMS/2022-23/P/6 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:31:32 AM. |