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 | OWN/2022-23/R/3 | Direct Receipts | 4,037 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 5,875 | |||||||
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 126,356 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 17,000 | |||||||
30/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 30,952 | 17/08/2022 | SFCC/2022-23/P/10 | Expenditures | 23,406 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:26:07 AM. |