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.) |
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 27,060 | 20/06/2022 | OWN/2022-23/P/1 | Expenditures | 14,250 | |||||||
14/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 20/06/2022 | SFCG/2022-23/P/13 | Expenditures | 25,900 | |||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/14 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/15 | Expenditures | 6,836.7 | ||||||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/16 | Expenditures | 40,803.7 | ||||||||||
Direct Receipts | 20/06/2022 | SWMS/2022-23/P/2 | Expenditures | 43,217.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:53 AM. |