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.) |
01/02/2023 | SFCG/2022-23/R/5 | Direct Receipts | 6,530 | 13/02/2023 | OWN/2022-23/P/6 | Expenditures | 269,222 | |||||||
02/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 18/02/2023 | SWMS/2022-23/P/5 | Expenditures | 14,000 | |||||||
09/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 75,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:40 PM. |