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.) |
28/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 13,910 | 06/02/2023 | SFCG/2022-23/P/18 | Expenditures | 26,176 | |||||||
28/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 50 | 17/02/2023 | FFC/2022-23/P/1 | Expenditures | 4,260 | |||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:49 AM. |