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/10 | Direct Receipts | 108,838 | 12/01/2023 | SFCG/2022-23/P/16 | Expenditures | 10,093 | |||||||
23/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 180,000 | 23/01/2023 | OWN/2022-23/P/33 | Expenditures | 2,500 | |||||||
25/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 31,400 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 3,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:04 AM. |