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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 110,374 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 175,554 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,138 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 141,000 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 71,070 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/1 | Expenditures | 25,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:41 PM. |