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.) |
24/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 345,570 | 12/01/2023 | SFCG/2022-23/P/18 | Expenditures | 66,567 | |||||||
24/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 180,000 | 30/01/2023 | OWN/2022-23/P/18 | Expenditures | 92,133 | |||||||
24/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:44:36 PM. |