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.) |
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 750,774 | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 140,831 | |||||||
03/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 308,448 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 204,853 | |||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/1 | Expenditures | 514,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:08 PM. |