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.) |
23/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,000 | 10/01/2023 | SFCG/2022-23/P/18 | Expenditures | 77,868 | |||||||
23/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 142,900 | Expenditures | ||||||||||
23/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 175,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:56 PM. |