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.) |
14/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 47,339 | 16/11/2022 | SFCG/2022-23/P/11 | Expenditures | 61,733 | |||||||
14/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 90,782 | 18/11/2022 | SFCG/2022-23/P/6 | Expenditures | 54,978 | |||||||
17/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 21/11/2022 | OWN/2022-23/P/29 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:24:09 AM. |