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.) |
30/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,800 | 21/07/2022 | SFCC/2022-23/P/16 | Expenditures | 27,647 | |||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/17 | Expenditures | 183,710 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/18 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:25 AM. |