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.) |
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 216,467 | 12/08/2022 | OWN/2022-23/P/44 | Expenditures | 16,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 21,112 | 12/08/2022 | OWN/2022-23/P/45 | Expenditures | 59,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 17,849 | 12/08/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | |||||||
29/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,286,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:29 PM. |