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.) |
01/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 12,840 | 03/02/2023 | SWMS/2022-23/P/9 | Expenditures | 21,600 | |||||||
03/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 15/02/2023 | OWN/2022-23/P/63 | Expenditures | 13,970 | |||||||
06/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 232 | 15/02/2023 | SFCG/2022-23/P/25 | Expenditures | 28,466 | |||||||
09/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 276 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:55 PM. |