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.) |
08/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,030 | 22/07/2022 | OWN/2022-23/P/7 | Expenditures | 18,000 | |||||||
08/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 30,139 | 22/07/2022 | SFCC/2022-23/P/16 | Expenditures | 68,000 | |||||||
22/07/2022 | SFCC/2022-23/R/9 | Direct Receipts | 47,136 | 22/07/2022 | SFCC/2022-23/P/17 | Expenditures | 68,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:06:39 PM. |