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.) |
03/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,292 | 03/09/2022 | SFCG/2022-23/P/6 | Expenditures | 47,500 | |||||||
03/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,352 | 05/09/2022 | OWN/2022-23/P/1 | Expenditures | 8,500 | |||||||
03/09/2022 | SFCG/2022-23/R/2 | Direct Receipts | 91,576 | 13/09/2022 | SFCG/2022-23/P/1 | Expenditures | 35,022 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:20 PM. |