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 | SFCG/2022-23/R/3 | Direct Receipts | 50,026 | 13/09/2022 | SFCG/2022-23/P/4 | Expenditures | 12,046 | |||||||
14/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 25,972 | 23/09/2022 | OWN/2022-23/P/5 | Expenditures | 26,250 | |||||||
22/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 22,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:17 PM. |