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/10 | Direct Receipts | 102,435 | 17/08/2022 | OWN/2022-23/P/11 | Expenditures | 67,705 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/13 | Expenditures | 144,090 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/17 | Expenditures | 114,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:41:04 AM. |