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.) |
31/03/2023 | SFCG/2022-23/R/1 | Direct Receipts | 325 | 31/03/2023 | OWN/2022-23/P/44 | Expenditures | 134,766 | |||||||
31/03/2023 | SWMS/2022-23/R/1 | Direct Receipts | 22,998 | 31/03/2023 | SFCG/2022-23/P/1 | Expenditures | 21,363 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:00 PM. |