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.) |
15/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 50,000 | 15/09/2022 | SFCC/2022-23/P/15 | Expenditures | 51,000 | |||||||
22/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 30,000 | 15/09/2022 | SFCC/2022-23/P/16 | Expenditures | 11,125 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/17 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:03 PM. |