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.) |
31/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,058 | 19/10/2022 | SFCC/2022-23/P/11 | Expenditures | 107,944 | |||||||
Direct Receipts | 19/10/2022 | SFCC/2022-23/P/12 | Expenditures | 159,824 | ||||||||||
Direct Receipts | 19/10/2022 | SFCC/2022-23/P/13 | Expenditures | 38,214 | ||||||||||
Direct Receipts | 19/10/2022 | SFCC/2022-23/P/14 | Expenditures | 196,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:17 PM. |