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.) |
01/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,400 | 12/08/2022 | SFCC/2022-23/P/18 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 51,961 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 75,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:42 PM. |