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.) |
09/02/2023 | SFCG/2022-23/R/12 | Direct Receipts | 2,480 | 09/02/2023 | OWN/2022-23/P/30 | Expenditures | 3,200 | |||||||
27/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 102,193 | 09/02/2023 | SFCG/2022-23/P/14 | Expenditures | 47,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:07:49 AM. |