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.) |
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 111 | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 7,560 | |||||||
02/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 605 | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 9,200 | |||||||
31/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 650 | 31/05/2022 | SFCG/2022-23/P/2 | Expenditures | 42,334 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:22:25 AM. |