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.) |
03/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 27,818 | 10/02/2023 | OWN/2022-23/P/6 | Expenditures | 17,600 | |||||||
24/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 36,000 | 10/02/2023 | OWN/2022-23/P/7 | Expenditures | 10,220 | |||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/78 | Expenditures | 50,944 | ||||||||||
Direct Receipts | 10/02/2023 | SWMS/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:21:14 AM. |