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.) |
16/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,866 | 22/07/2022 | SFCC/2022-23/P/7 | Expenditures | 34,000 | |||||||
16/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,662 | 22/07/2022 | SFCC/2022-23/P/8 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:09:01 AM. |