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.) |
24/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 688,867 | 25/03/2023 | SFCG/2022-23/P/15 | Expenditures | 10,625 | |||||||
25/03/2023 | SFCG/2022-23/R/20 | Direct Receipts | 2,894 | 27/03/2023 | OWN/2022-23/P/23 | Expenditures | 528,524 | |||||||
28/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 2,081 | 27/03/2023 | SFCG/2022-23/P/16 | Expenditures | 56,514 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:32 AM. |