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.) |
10/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,234 | 10/01/2023 | OWN/2022-23/P/3 | Expenditures | 12,900 | |||||||
25/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 123,450 | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 144,038 | |||||||
25/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 23,450 | 11/01/2023 | IAY/2022-23/P/3 | Expenditures | 95,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:46:21 PM. |