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.) |
12/02/2023 | SFCG/2022-23/R/6 | Direct Receipts | 4,646 | 12/02/2023 | OWN/2022-23/P/10 | Expenditures | 58,180 | |||||||
15/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 32,646 | 15/02/2023 | SFCG/2022-23/P/9 | Expenditures | 29,866 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:35 AM. |