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 | SFCG/2022-23/R/8 | Direct Receipts | 76,200 | 05/01/2023 | OWN/2022-23/P/74 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/75 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/76 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/77 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/78 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/79 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:43 AM. |