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.) |
09/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 14,565 | 09/02/2023 | SFCG/2022-23/P/19 | Expenditures | 38,586 | |||||||
20/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 16,425 | 13/02/2023 | OWN/2022-23/P/25 | Expenditures | 16,484 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 203,390 | 13/02/2023 | SFCG/2022-23/P/12 | Expenditures | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:17 PM. |