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.) |
06/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 184,769 | 24/02/2023 | OWN/2022-23/P/46 | Expenditures | 184,769 | |||||||
06/02/2023 | SFCG/2022-23/R/14 | Direct Receipts | 2,381 | 24/02/2023 | SFCG/2022-23/P/16 | Expenditures | 500,423 | |||||||
06/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 113 | 24/02/2023 | SWMS/2022-23/P/11 | Expenditures | 21,600 | |||||||
06/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 21,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:13 AM. |