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.) |
14/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,525 | 15/02/2023 | SFCG/2022-23/P/54 | Expenditures | 12,500 | |||||||
14/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 100,000 | 15/02/2023 | SFCG/2022-23/P/55 | Expenditures | 14,820 | |||||||
20/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 9,780 | 15/02/2023 | SFCG/2022-23/P/56 | Expenditures | 18,000 | |||||||
20/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 672 | Expenditures | ||||||||||
20/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 55,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:41:26 PM. |