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.) |
04/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 56,656 | 17/08/2022 | OWN/2022-23/P/4 | Expenditures | 11,500 | |||||||
04/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 24,484 | 17/08/2022 | SFCG/2022-23/P/8 | Expenditures | 73,452 | |||||||
17/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:36 PM. |