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 | SFCC/2022-23/R/6 | Direct Receipts | 127,256 | 16/08/2022 | OWN/2022-23/P/4 | Expenditures | 10,100 | |||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/5 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/9 | Expenditures | 139,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:39:43 AM. |