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/22 | Direct Receipts | 22,422 | 30/01/2023 | SFCG/2022-23/P/24 | Expenditures | 21,623 | |||||||
24/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 180,000 | 30/01/2023 | SFCG/2022-23/P/25 | Expenditures | 52,920 | |||||||
24/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:53 AM. |