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.) |
03/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,638 | 14/11/2022 | SFCC/2022-23/P/4 | Expenditures | 148,366 | |||||||
25/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 39,965 | 29/11/2022 | SFCC/2022-23/P/5 | Expenditures | 3,398 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 57,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:12 AM. |