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.) |
29/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 40 | 13/09/2022 | SFCC/2022-23/P/23 | Expenditures | 2,338 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/24 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/25 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:44 AM. |