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.) |
12/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 62 | 12/10/2022 | IAY/2022-23/P/3 | Expenditures | 62 | |||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/4 | Expenditures | 59,224 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/5 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:23:57 AM. |