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.) |
04/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 127,588 | 06/10/2022 | SFCG/2022-23/P/9 | Expenditures | 35,398 | |||||||
05/10/2022 | SWMS/2022-23/R/4 | Direct Receipts | 39,600 | 10/10/2022 | SWMS/2022-23/P/3 | Expenditures | 32,400 | |||||||
31/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 4,017 | Expenditures | ||||||||||
31/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:11 AM. |