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.) |
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,984 | 10/05/2022 | SFCG/2022-23/P/13 | Expenditures | 1,500 | |||||||
01/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,362 | 10/05/2022 | SFCG/2022-23/P/14 | Expenditures | 24,520 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 44,600 | 10/05/2022 | SFCG/2022-23/P/19 | Expenditures | 10,671 | |||||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 21,089 | 27/05/2022 | SFCG/2022-23/P/15 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:04:29 AM. |