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.) |
10/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 32,680 | 11/01/2023 | OWN/2022-23/P/233 | Expenditures | 49,950 | |||||||
11/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 39,600 | 12/01/2023 | OWN/2022-23/P/234 | Expenditures | 7,000 | |||||||
31/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 317,032 | 21/01/2023 | SWMS/2022-23/P/15 | Expenditures | 30,659 | |||||||
31/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 180,000 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 257,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:46:26 AM. |