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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 145,710 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 45,530 | |||||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 230,000 | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 43,764 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:28 AM. |