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.) |
04/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 264,050 | 04/02/2023 | OWN/2022-23/P/5 | Expenditures | 60,148 | |||||||
16/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 09/02/2023 | SFCG/2022-23/P/46 | Expenditures | 5,988 | |||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/3 | Expenditures | 109,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:37 PM. |