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.) |
25/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 160,347 | 12/01/2023 | OWN/2022-23/P/52 | Expenditures | 8,285 | |||||||
25/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 180,000 | 31/01/2023 | IAY/2022-23/P/4 | Expenditures | 12 | |||||||
25/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 146,358 | 31/01/2023 | SFCG/2022-23/P/13 | Expenditures | 41,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:37:11 AM. |