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.) |
02/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 41,086 | 09/03/2023 | OWN/2022-23/P/2 | Expenditures | 13,600 | |||||||
02/03/2023 | SFCG/2022-23/R/2 | Direct Receipts | 195,442 | 09/03/2023 | SFCG/2022-23/P/4 | Expenditures | 27,000 | |||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/5 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:50 PM. |