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.) |
13/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 41,870 | 07/09/2022 | OWN/2022-23/P/1 | Expenditures | 15,250 | |||||||
13/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 2,991 | 07/09/2022 | SFCG/2022-23/P/3 | Expenditures | 98,215 | |||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/4 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:02 PM. |