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.) |
22/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 666 | 27/03/2023 | SFCG/2022-23/P/33 | Expenditures | 60,350 | |||||||
22/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 209,180 | 29/03/2023 | OWN/2022-23/P/16 | Expenditures | 22,392 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:55:37 AM. |