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/2 | Direct Receipts | 103,154 | 12/08/2022 | OWN/2022-23/P/9 | Expenditures | 23,000 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/3 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/10 | Expenditures | 178,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:02 AM. |