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.) |
01/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,657 | 05/08/2022 | SFCG/2022-23/P/12 | Expenditures | 30,214 | |||||||
01/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 1,155 | Expenditures | ||||||||||
01/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 22,519 | Expenditures | ||||||||||
01/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:11:01 AM. |