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.) |
02/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,383 | 01/09/2022 | SFCG/2022-23/P/8 | Expenditures | 32,977 | |||||||
02/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 90,699 | 01/09/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
02/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 22/09/2022 | XVFC/2022-23/P/1 | Expenditures | 88,803 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 178,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:15:23 PM. |