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/2 | Direct Receipts | 13,650 | 15/09/2022 | SFCC/2022-23/P/10 | Expenditures | 17,000 | |||||||
22/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,500 | 29/09/2022 | SFCC/2022-23/P/11 | Expenditures | 9,182 | |||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/12 | Expenditures | 14,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:14:40 PM. |