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.) |
03/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,080 | 12/10/2022 | SFCG/2022-23/P/28 | Expenditures | 25,837 | |||||||
03/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 20,000 | 20/10/2022 | SFCG/2022-23/P/29 | Expenditures | 8,300 | |||||||
25/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 60,000 | 25/10/2022 | SFCG/2022-23/P/30 | Expenditures | 60,000 | |||||||
Direct Receipts | 25/10/2022 | SWMS/2022-23/P/6 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:40:53 AM. |