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.) |
17/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,000 | 14/11/2022 | SFCC/2022-23/P/8 | Expenditures | 22,762 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 57,566 | 21/11/2022 | OWN/2022-23/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:03:59 PM. |