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.) |
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 312,544 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 18,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 312,544 | 04/06/2022 | OWN/2022-23/P/8 | Expenditures | 20,090 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/9 | Expenditures | 26,915 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/10 | Expenditures | 62,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:59 AM. |