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.) |
01/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 135,133 | 09/03/2023 | SFCG/2022-23/P/78 | Expenditures | 42,699 | |||||||
01/03/2023 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 15/03/2023 | OWN/2022-23/P/10 | Expenditures | 103,000 | |||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/77 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/9 | Expenditures | 100,038 | ||||||||||
Direct Receipts | 22/03/2023 | SWMS/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:12:45 PM. |