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/7 | Direct Receipts | 12,581 | 24/08/2022 | OWN/2022-23/P/10 | Expenditures | 25,936 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 88,813 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 38,555 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 46,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:10:06 AM. |