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/4 | Direct Receipts | 515,345 | 12/08/2022 | OWN/2022-23/P/21 | Expenditures | 267,200 | |||||||
29/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 358,160 | 22/08/2022 | SFCC/2022-23/P/5 | Expenditures | 203,509 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/6 | Expenditures | 99,650 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/23 | Expenditures | 437,210 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,047,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:40 AM. |