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.) |
13/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 527 | 03/12/2022 | SFCC/2022-23/P/22 | Expenditures | 29,820 | |||||||
15/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 41,995 | 05/12/2022 | OWN/2022-23/P/15 | Expenditures | 77,220 | |||||||
Direct Receipts | 13/12/2022 | SFCC/2022-23/P/23 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:32 PM. |