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.) |
24/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 88,136 | 04/01/2023 | SFCG/2022-23/P/12 | Expenditures | 41,839 | |||||||
24/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 94,524 | 20/01/2023 | OWN/2022-23/P/43 | Expenditures | 24,795 | |||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/13 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:48 AM. |