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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 396,067 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 117,816 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 22,542 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 136,000 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 79,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:51:01 AM. |