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.) |
03/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,462 | 19/09/2022 | SFCC/2022-23/P/7 | Expenditures | 51,000 | |||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/8 | Expenditures | 275,570 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/8 | Expenditures | 33,834 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/9 | Expenditures | 51,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:08:31 AM. |