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.) |
03/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 51,840 | 23/11/2022 | OWN/2022-23/P/5 | Expenditures | 37,750 | |||||||
03/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 78,360 | 23/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
03/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 24/11/2022 | SFCG/2022-23/P/10 | Expenditures | 25,676 | |||||||
03/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 52,172 | Expenditures | ||||||||||
03/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:43 PM. |