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.) |
24/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 11,508 | 02/01/2023 | SFCG/2022-23/P/14 | Expenditures | 5,890 | |||||||
25/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 132,060 | 02/01/2023 | SFCG/2022-23/P/15 | Expenditures | 18,566 | |||||||
25/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 36,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:41 PM. |