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.) |
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,780 | 02/05/2022 | SFCG/2022-23/P/4 | Expenditures | 38,046 | |||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 45,400 | 07/05/2022 | SFCG/2022-23/P/2 | Expenditures | 31,448 | |||||||
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | 07/05/2022 | SFCG/2022-23/P/3 | Expenditures | 21,715 | |||||||
05/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 902 | 07/05/2022 | SFCG/2022-23/P/5 | Expenditures | 8,496 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:04 AM. |