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.) |
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/4 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:19 AM. |