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.) |
14/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 86,580 | 21/07/2022 | SFCC/2022-23/P/10 | Expenditures | 48,265 | |||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/8 | Expenditures | 35,040 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/9 | Expenditures | 150,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:43 AM. |