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.) |
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,863 | 21/07/2022 | SFCC/2022-23/P/11 | Expenditures | 59,654 | 01/07/2022 | OWN/2022-23/C/3 | 12,863 | ||||
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,519 | 22/07/2022 | SFCC/2022-23/P/12 | Expenditures | 72,000 | |||||||
22/07/2022 | SFCC/2022-23/R/7 | Direct Receipts | 254,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:58:21 AM. |