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 | OWN/2022-23/R/2 | Direct Receipts | 15,465 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | 28/05/2022 | OWN/2022-23/C/2 | 12,731 | ||||
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 96,289 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 85,100 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 89,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:33 PM. |