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.) |
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 433 | 02/05/2022 | SFCG/2022-23/P/5 | Expenditures | 25,444 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 4,885 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 21,600 | |||||||
01/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 764 | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 31,000 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:08:21 AM. |