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.) |
16/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 501,930 | 15/09/2022 | SFCG/2022-23/P/7 | Expenditures | 57,762 | |||||||
21/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | 23/09/2022 | OWN/2022-23/P/17 | Expenditures | 320,998 | |||||||
29/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 116,000 | 23/09/2022 | SFCG/2022-23/P/6 | Expenditures | 9,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:59 PM. |