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.) |
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 71,316 | 12/05/2022 | SFCG/2022-23/P/5 | Expenditures | 18,434 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 23/05/2022 | OWN/2022-23/P/23 | Expenditures | 9,800 | |||||||
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,910 | 23/05/2022 | OWN/2022-23/P/24 | Expenditures | 11,500 | |||||||
27/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,430 | 23/05/2022 | SFCG/2022-23/P/2 | Expenditures | 23,904 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:07 PM. |