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.) |
13/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 13,200 | 14/02/2023 | SFCG/2022-23/P/17 | Expenditures | 39,539 | |||||||
13/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 300 | 26/02/2023 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
13/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 3,900 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 18,924 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 14,850 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,420 | Expenditures | ||||||||||
13/02/2023 | SWMS/2022-23/R/16 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:08 AM. |