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.) |
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 319,034 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 26,006 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 120,572 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 181,129 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:37 PM. |