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.) |
23/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 6,839 | 16/06/2022 | OWN/2022-23/P/2 | Expenditures | 458,163 | |||||||
23/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 13,881 | 16/06/2022 | SFCG/2022-23/P/2 | Expenditures | 38,247 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:20:48 AM. |