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.) |
20/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 720 | 11/10/2022 | SFCC/2022-23/P/8 | Expenditures | 151,462 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/10/2022 | SFCC/2022-23/P/6 | Expenditures | 100,375 | ||||||||||
Direct Receipts | 30/10/2022 | SFCC/2022-23/P/7 | Expenditures | 108,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:09 AM. |