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/35 | Direct Receipts | 13,990 | 08/02/2023 | OWN/2022-23/P/11 | Expenditures | 20,000 | |||||||
03/02/2023 | SWMS/2022-23/R/6 | Direct Receipts | 1,038 | 08/02/2023 | SFCG/2022-23/P/9 | Expenditures | 98,976 | |||||||
14/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 21,940 | 18/02/2023 | OWN/2022-23/P/12 | Expenditures | 24,980 | |||||||
Direct Receipts | 18/02/2023 | OWN/2022-23/P/14 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:40 AM. |