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.) |
07/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 100,000 | 07/12/2022 | SFCG/2022-23/P/15 | Expenditures | 100,000 | |||||||
31/12/2022 | SFCG/2022-23/R/12 | Direct Receipts | 839 | 09/12/2022 | SFCG/2022-23/P/17 | Expenditures | 50,636 | |||||||
31/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 20,623 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/28 | Direct Receipts | 291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:51:23 PM. |