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.) |
05/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 59,010 | 22/11/2022 | SFCG/2022-23/P/41 | Expenditures | 36,107 | |||||||
22/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 509,199 | Expenditures | ||||||||||
22/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 161,965 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:32 PM. |