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.) |
10/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,414 | 12/10/2022 | OWN/2022-23/P/3 | Expenditures | 165,289 | |||||||
10/10/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 18/10/2022 | SFCG/2022-23/P/4 | Expenditures | 20,237 | |||||||
18/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 21,000 | 18/10/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
31/10/2022 | SFCG/2022-23/R/7 | Direct Receipts | 409 | Expenditures | ||||||||||
31/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:24 AM. |