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.) |
22/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 202,881 | 06/07/2022 | OWN/2022-23/P/12 | Expenditures | 4,500 | |||||||
31/07/2022 | IAY/2022-23/R/3 | Direct Receipts | 12,270 | 06/07/2022 | OWN/2022-23/P/13 | Expenditures | 7,200 | |||||||
31/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 276 | 06/07/2022 | OWN/2022-23/P/14 | Expenditures | 4,000 | |||||||
31/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 4,099 | 13/07/2022 | SFCG/2022-23/P/5 | Expenditures | 20,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:49:14 PM. |