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/4 | Direct Receipts | 9,069 | 19/09/2022 | SFCC/2022-23/P/8 | Expenditures | 5,500 | 06/09/2022 | OWN/2022-23/C/3 | 9,069 | ||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,366 | 19/09/2022 | SFCC/2022-23/P/9 | Expenditures | 12,823 | 30/09/2022 | OWN/2022-23/C/4 | 13,366 | ||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/10 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:32 PM. |