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.) |
14/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 660 | 22/12/2022 | SFCG/2022-23/P/64 | Expenditures | 142,006.7 | |||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/66 | Expenditures | 50,520 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/67 | Expenditures | 4,077.7 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/65 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:11:33 AM. |