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.) |
31/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 63 | 02/12/2022 | SFCG/2022-23/P/13 | Expenditures | 25,676 | |||||||
31/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 67 | 07/12/2022 | SFCG/2022-23/P/9 | Expenditures | 62,114 | |||||||
31/12/2022 | SFCG/2022-23/R/9 | Direct Receipts | 16,400 | 31/12/2022 | OWN/2022-23/P/7 | Expenditures | 63 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:49 PM. |