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.) |
01/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,968 | 16/09/2022 | SFCC/2022-23/P/8 | Expenditures | 25,500 | |||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/9 | Expenditures | 109,161 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/10 | Expenditures | 40,457 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/11 | Expenditures | 12,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:41 PM. |