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.) |
04/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,796 | 22/06/2022 | SFCC/2022-23/P/1 | Expenditures | 59,000 | |||||||
22/06/2022 | SFCC/2022-23/R/1 | Direct Receipts | 442,176 | 25/06/2022 | SFCC/2022-23/P/2 | Expenditures | 90,621 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:59 AM. |