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.) |
06/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,016 | 07/09/2022 | SFCC/2022-23/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/16 | Expenditures | 24,366 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/17 | Expenditures | 25,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:45 PM. |