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.) |
14/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 12,800 | 14/03/2023 | SFCG/2022-23/P/20 | Expenditures | 6,875 | |||||||
14/03/2023 | SFCG/2022-23/R/11 | Direct Receipts | 1,361,510 | 14/03/2023 | SFCG/2022-23/P/21 | Expenditures | 1,354,635 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:49:27 AM. |