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.) |
07/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 94,188 | 26/09/2022 | OWN/2022-23/P/27 | Expenditures | 8,850 | |||||||
25/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,562 | 26/09/2022 | OWN/2022-23/P/28 | Expenditures | 10,000 | |||||||
25/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 94,220 | 26/09/2022 | OWN/2022-23/P/29 | Expenditures | 4,040 | |||||||
25/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 49,057 | Expenditures | ||||||||||
25/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:19 PM. |