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 | OWN/2022-23/R/1 | Direct Receipts | 106,494 | 12/08/2022 | SFCC/2022-23/P/16 | Expenditures | 96,416 | |||||||
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 248,804 | 23/08/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:55:26 PM. |