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.) |
01/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,800 | 05/08/2022 | OWN/2022-23/P/8 | Expenditures | 9,630 | |||||||
01/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,500 | 05/08/2022 | SFCG/2022-23/P/7 | Expenditures | 33,596 | |||||||
01/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 05/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
Direct Receipts | 21/08/2022 | OWN/2022-23/P/9 | Expenditures | 3,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:51:33 AM. |