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.) |
02/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 385 | 02/08/2022 | OWN/2022-23/P/39 | Expenditures | 10,200 | |||||||
02/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,599 | 02/08/2022 | OWN/2022-23/P/40 | Expenditures | 19,800 | |||||||
02/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,393 | 04/08/2022 | OWN/2022-23/P/41 | Expenditures | 18,800 | |||||||
02/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 71 | 04/08/2022 | SFCG/2022-23/P/8 | Expenditures | 45,567 | |||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:38 PM. |