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.) |
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 36,718 | 03/03/2023 | SFCG/2022-23/P/44 | Expenditures | 34,832 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 22,355 | 06/03/2023 | SFCG/2022-23/P/47 | Expenditures | 7,240 | |||||||
Direct Receipts | 31/03/2023 | SFCG/2022-23/P/48 | Expenditures | 26,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:46:46 AM. |