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.) |
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 284,413 | 24/08/2022 | OWN/2022-23/P/11 | Expenditures | 97,445 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/12 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/7 | Expenditures | 252,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:31:17 AM. |