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.) |
29/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 120 | 15/09/2022 | SFCC/2022-23/P/17 | Expenditures | 27,000 | |||||||
29/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 21,668 | 29/09/2022 | SFCC/2022-23/P/18 | Expenditures | 155,479 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:02 AM. |