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.) |
03/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 118 | 10/05/2022 | SFCG/2022-23/P/1 | Expenditures | 217,742 | |||||||
05/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,325 | 16/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,900 | |||||||
16/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:16 PM. |