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.) |
01/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,794 | 04/02/2023 | OWN/2022-23/P/71 | Expenditures | 6,780 | |||||||
01/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 451 | 04/02/2023 | OWN/2022-23/P/72 | Expenditures | 33,751 | |||||||
01/02/2023 | SFCG/2022-23/R/8 | Direct Receipts | 5,799 | 15/02/2023 | SFCG/2022-23/P/10 | Expenditures | 18,984 | |||||||
01/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 45 | Expenditures | ||||||||||
02/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:40 PM. |