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/14 | Direct Receipts | 44,206 | 12/08/2022 | OWN/2022-23/P/21 | Expenditures | 53,000 | |||||||
06/08/2022 | SFCC/2022-23/R/15 | Direct Receipts | 49,032 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/16 | Direct Receipts | 252,505 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 23,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:50 AM. |