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 | 47,250 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 41,965 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 20,500 | |||||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,606 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:03 AM. |