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.) |
05/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,320 | 13/10/2022 | SFCG/2022-23/P/21 | Expenditures | 145,000 | |||||||
13/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 101,370 | 13/10/2022 | SFCG/2022-23/P/22 | Expenditures | 29,354 | |||||||
Direct Receipts | 13/10/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:02:15 AM. |