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.) |
12/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,760 | 15/09/2022 | SFCC/2022-23/P/6 | Expenditures | 76,000 | |||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/7 | Expenditures | 78,091 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/8 | Expenditures | 22,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:11 PM. |