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.) |
07/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | 10/10/2022 | SFCG/2022-23/P/20 | Expenditures | 35,530 | |||||||
10/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 10/10/2022 | SFCG/2022-23/P/25 | Expenditures | 8,000 | |||||||
19/10/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,387 | 10/10/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/26 | Expenditures | 15,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:18 AM. |