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.) |
05/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,588 | 16/11/2022 | OWN/2022-23/P/27 | Expenditures | 11,560 | |||||||
10/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 21/11/2022 | SFCG/2022-23/P/6 | Expenditures | 38,166 | |||||||
14/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 59,754 | 21/11/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | |||||||
14/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 18,036 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:42:57 PM. |