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.) |
07/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,564 | 07/12/2022 | OWN/2022-23/P/6 | Expenditures | 133,066 | |||||||
07/12/2022 | SFCG/2022-23/R/9 | Direct Receipts | 307,420 | 07/12/2022 | OWN/2022-23/P/7 | Expenditures | 37,841 | |||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/9 | Expenditures | 47,176 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/10 | Expenditures | 305,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:36 AM. |