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.) |
22/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 60,619 | 02/07/2022 | IAY/2022-23/P/1 | Expenditures | 73,650 | |||||||
22/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 180,000 | 08/07/2022 | OWN/2022-23/P/4 | Expenditures | 45,800 | |||||||
22/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 75,264 | 22/07/2022 | SFCG/2022-23/P/4 | Expenditures | 94,726 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:36 AM. |