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.) |
06/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 52,501 | 19/09/2022 | SFCG/2022-23/P/4 | Expenditures | 38,166 | |||||||
07/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 20/09/2022 | OWN/2022-23/P/16 | Expenditures | 9,060 | |||||||
23/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,461 | 20/09/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:52 PM. |