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.) |
21/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,189,888 | 11/10/2022 | SFCC/2022-23/P/17 | Expenditures | 39,075 | |||||||
28/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,280 | 11/10/2022 | SFCC/2022-23/P/18 | Expenditures | 49,573 | |||||||
28/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 43,517 | 12/10/2022 | SFCC/2022-23/P/19 | Expenditures | 21,598 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/20 | Expenditures | 117,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:50 AM. |