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.) |
23/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 27,823 | 15/09/2022 | SFCC/2022-23/P/6 | Expenditures | 38,250 | |||||||
28/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 37,259 | 27/09/2022 | SFCC/2022-23/P/7 | Expenditures | 79,385 | |||||||
28/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 45,937 | 27/09/2022 | SFCC/2022-23/P/8 | Expenditures | 370,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:10 AM. |