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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 114,588 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 68,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 114,588 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 68,000 | |||||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:52 AM. |