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.) |
20/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 284 | 22/07/2022 | SFCC/2022-23/P/13 | Expenditures | 24,000 | |||||||
20/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 300 | 22/07/2022 | SFCC/2022-23/P/14 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:10:06 AM. |