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/7 | Direct Receipts | 417,850 | 22/08/2022 | OWN/2022-23/P/4 | Expenditures | 15,623 | |||||||
29/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,971 | 22/08/2022 | SFCC/2022-23/P/7 | Expenditures | 14,750 | |||||||
29/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,971 | 23/08/2022 | SFCC/2022-23/P/8 | Expenditures | 30,028 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:36 AM. |