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.) |
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 24,000 | 07/05/2022 | SFCG/2022-23/P/10 | Expenditures | 58,451 | |||||||
04/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 660 | 07/05/2022 | SFCG/2022-23/P/6 | Expenditures | 9,466 | |||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/7 | Expenditures | 11,131 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/8 | Expenditures | 1.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:02 PM. |