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.) |
03/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 221,448 | 26/11/2022 | OWN/2022-23/P/43 | Expenditures | 221,448 | |||||||
03/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 43,508 | 26/11/2022 | SWMS/2022-23/P/8 | Expenditures | 21,600 | |||||||
03/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | Expenditures | ||||||||||
03/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:11 AM. |