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.) |
01/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 188,220 | 22/08/2022 | SFCC/2022-23/P/9 | Expenditures | 120,909 | |||||||
03/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 113,610 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 127,275 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 4,236 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 330,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:01:57 AM. |