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.) |
16/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 27,577 | 15/09/2022 | SFCC/2022-23/P/9 | Expenditures | 178,000 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/3 | Expenditures | 103,900 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/10 | Expenditures | 871,830 | ||||||||||
Direct Receipts | 27/09/2022 | SFCC/2022-23/P/11 | Expenditures | 221,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:12:18 AM. |