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.) |
02/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 229 | 06/02/2023 | OWN/2022-23/P/6 | Expenditures | 45,472 | |||||||
02/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 514 | 06/02/2023 | SFCG/2022-23/P/14 | Expenditures | 109,140 | |||||||
02/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 11,465 | 07/02/2023 | SWMS/2022-23/P/7 | Expenditures | 14,400 | |||||||
07/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 16,959 | Expenditures | ||||||||||
22/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 75,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:14:41 AM. |