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.) |
12/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,000 | 14/09/2022 | SFCC/2022-23/P/16 | Expenditures | 35,000 | 12/09/2022 | OWN/2022-23/C/7 | 7,000 | ||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/4 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/17 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:00 PM. |