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.) |
06/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 145,580 | 12/11/2022 | SFCG/2022-23/P/44 | Expenditures | 32,580 | |||||||
06/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 10,000 | 24/11/2022 | OWN/2022-23/P/11 | Expenditures | 89,809 | |||||||
06/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 86,702 | 29/11/2022 | SFCG/2022-23/P/45 | Expenditures | 106,773 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:18:48 PM. |