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.) |
31/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,930 | 19/10/2022 | SFCC/2022-23/P/18 | Expenditures | 57,089 | |||||||
31/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,171 | 21/10/2022 | SFCC/2022-23/P/19 | Expenditures | 81,784 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/20 | Expenditures | 93,229 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/16 | Expenditures | 31,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:23 PM. |