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.) |
06/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 274 | 11/01/2023 | SFCG/2022-23/P/9 | Expenditures | 95,069 | |||||||
06/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 16,268 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 93,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:33:01 AM. |