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.) |
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 875 | 05/01/2023 | SFCG/2022-23/P/24 | Expenditures | 3,600 | |||||||
13/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 14,400 | 05/01/2023 | SFCG/2022-23/P/25 | Expenditures | 41,866 | |||||||
21/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 113,878 | 23/01/2023 | SWMS/2022-23/P/11 | Expenditures | 14,400 | |||||||
25/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 63,039 | 28/01/2023 | XVFC/2022-23/P/4 | Expenditures | 24,935 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:23:01 PM. |