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.) |
07/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 58,548 | 19/09/2022 | OWN/2022-23/P/3 | Expenditures | 51,400 | |||||||
16/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 43,609 | 19/09/2022 | SFCG/2022-23/P/15 | Expenditures | 25,240.45 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:40 PM. |