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.) |
21/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,646 | 27/10/2022 | SFCG/2022-23/P/8 | Expenditures | 9,745 | |||||||
28/10/2022 | SFCG/2022-23/R/7 | Direct Receipts | 100,000 | 28/10/2022 | SFCG/2022-23/P/9 | Expenditures | 100,000 | |||||||
Direct Receipts | 31/10/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:37:21 AM. |