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.) |
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,065 | 23/06/2022 | OWN/2022-23/P/18 | Expenditures | 7,000 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 442 | 23/06/2022 | SFCG/2022-23/P/3 | Expenditures | 23,747 | |||||||
30/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,979 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 6,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:04 AM. |