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.) |
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,189 | 25/05/2022 | SFCC/2022-23/P/1 | Expenditures | 10,281 | |||||||
31/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 240,043 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 64,949 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 42,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:05:30 AM. |