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/1 | Direct Receipts | 6,000 | 21/06/2022 | FFC/2022-23/P/5 | Expenditures | 653,169 | |||||||
17/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 25,200 | 21/06/2022 | FFC/2022-23/P/6 | Expenditures | 279,787 | |||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/12 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/13 | Expenditures | 41,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:21 PM. |