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.) |
06/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 25,004 | 18/08/2022 | SFCC/2022-23/P/11 | Expenditures | 20,315 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 25,162 | 23/08/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 106,432 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 18,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:38 PM. |