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.) |
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 26,616 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 659,331.7 | |||||||
06/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,132 | 06/06/2022 | SFCG/2022-23/P/20 | Expenditures | 25,164 | |||||||
06/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 18,000 | 06/06/2022 | SFCG/2022-23/P/21 | Expenditures | 25,164 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:51 PM. |