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.) |
18/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,102 | 04/10/2022 | SFCC/2022-23/P/18 | Expenditures | 59,500 | 18/10/2022 | OWN/2022-23/C/8 | 7,102 | ||||
31/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,000 | 04/10/2022 | SFCC/2022-23/P/19 | Expenditures | 59,500 | 31/10/2022 | OWN/2022-23/C/9 | 4,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:11 PM. |