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.) |
18/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 19,989 | 12/05/2022 | SFCG/2022-23/P/4 | Expenditures | 66,945 | |||||||
19/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 5,594 | 17/05/2022 | OWN/2022-23/P/33 | Expenditures | 137,730 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 72,391 | 25/05/2022 | OWN/2022-23/P/34 | Expenditures | 403,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:46:44 PM. |