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.) |
22/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,142 | 19/09/2022 | SFCC/2022-23/P/11 | Expenditures | 3,050 | |||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/13 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:18:31 PM. |