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/5 | Direct Receipts | 150,218 | 16/08/2022 | OWN/2022-23/P/7 | Expenditures | 7,300 | |||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/9 | Expenditures | 168,729 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:27 PM. |