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 | 279,416 | 18/08/2022 | OWN/2022-23/P/11 | Expenditures | 62,290 | |||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/8 | Expenditures | 87,017 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/12 | Expenditures | 29,732 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 49,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:03 AM. |