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.) |
01/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,500 | 19/01/2023 | OWN/2022-23/P/18 | Expenditures | 5,000 | |||||||
01/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,450 | 19/01/2023 | OWN/2022-23/P/19 | Expenditures | 11,900 | |||||||
01/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 636 | 19/01/2023 | SFCG/2022-23/P/11 | Expenditures | 20,662 | |||||||
01/01/2023 | SFCG/2022-23/R/5 | Direct Receipts | 141,310 | 19/01/2023 | SWMS/2022-23/P/8 | Expenditures | 7,200 | |||||||
01/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:56 PM. |