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.) |
11/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,800 | 17/10/2022 | SFCG/2022-23/P/44 | Expenditures | 21,342 | |||||||
18/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,600 | 21/10/2022 | SFCG/2022-23/P/37 | Expenditures | 316,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:13:44 PM. |