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.) |
04/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,241 | 15/11/2022 | SFCG/2022-23/P/15 | Expenditures | 194,534 | |||||||
08/11/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 19/11/2022 | SFCG/2022-23/P/12 | Expenditures | 214,306 | |||||||
18/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 64,000 | Expenditures | ||||||||||
18/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 117,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:43 AM. |