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.) |
01/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,479.3 | 12/07/2022 | MMAGY/2022-23/P/2 | Expenditures | 450,745.3 | |||||||
06/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,600 | 12/07/2022 | OWN/2022-23/P/4 | Expenditures | 14,400 | |||||||
06/07/2022 | SBM/2022-23/R/1 | Direct Receipts | 686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:18 PM. |