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.) |
15/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 86 | 12/08/2022 | SFCC/2022-23/P/3 | Expenditures | 17,000 | 22/08/2022 | OWN/2022-23/C/1 | 86 | ||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/4 | Expenditures | 11,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:32 AM. |