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.) |
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,230 | 22/07/2022 | SFCC/2022-23/P/14 | Expenditures | 59,500 | 01/07/2022 | OWN/2022-23/C/4 | 5,230 | ||||
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 120 | 22/07/2022 | SFCC/2022-23/P/15 | Expenditures | 49,082 | 01/07/2022 | OWN/2022-23/C/5 | 120 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:46:15 PM. |