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.) |
11/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,000 | 05/10/2022 | SFCG/2022-23/P/11 | Expenditures | 29,629 | |||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/13 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/14 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:36 PM. |