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.) |
05/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 4,600 | 05/01/2023 | SFCG/2022-23/P/21 | Expenditures | 22,010 | |||||||
13/01/2023 | SWMS/2022-23/R/15 | Direct Receipts | 7,200 | 19/01/2023 | OWN/2022-23/P/74 | Expenditures | 1,500 | |||||||
20/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 164,459 | 19/01/2023 | OWN/2022-23/P/75 | Expenditures | 4,250 | |||||||
20/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 106,787 | 19/01/2023 | OWN/2022-23/P/76 | Expenditures | 4,000 | |||||||
23/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:22 PM. |