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.) |
12/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,221 | 18/07/2022 | SFCG/2022-23/P/2 | Expenditures | 81,228 | |||||||
30/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 61,989 | 30/07/2022 | OWN/2022-23/P/14 | Expenditures | 4,900 | |||||||
30/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 130,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:12 AM. |