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.) |
29/11/2022 | SFCC/2022-23/R/4 | Direct Receipts | 117,789 | 15/11/2022 | OWN/2022-23/P/2 | Expenditures | 16,100 | |||||||
Direct Receipts | 15/11/2022 | SFCC/2022-23/P/11 | Expenditures | 14,844 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/3 | Expenditures | 38,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:05 AM. |