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.) |
03/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 50,260 | 11/09/2022 | OWN/2022-23/P/27 | Expenditures | 6,150 | |||||||
26/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,430 | 27/09/2022 | OWN/2022-23/P/28 | Expenditures | 9,255 | |||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/29 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/4 | Expenditures | 27,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:01 AM. |