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.) |
01/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,550 | 04/07/2022 | SFCG/2022-23/P/48 | Expenditures | 2,250 | |||||||
Direct Receipts | 04/07/2022 | SWMS/2022-23/P/4 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 08/07/2022 | SFCG/2022-23/P/46 | Expenditures | 17,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:24:20 AM. |