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.) |
22/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 180 | 22/07/2022 | FFC/2022-23/P/1 | Expenditures | 345,010 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/7 | Expenditures | 38,178 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/7 | Expenditures | 8,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:32 PM. |