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.) |
28/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,100 | 22/07/2022 | OWN/2022-23/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 28/07/2022 | SFCC/2022-23/P/3 | Expenditures | 24,330 | ||||||||||
Direct Receipts | 28/07/2022 | SFCC/2022-23/P/4 | Expenditures | 23,353 | ||||||||||
Direct Receipts | 28/07/2022 | SFCC/2022-23/P/5 | Expenditures | 33,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:34 AM. |