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.) |
02/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | 02/08/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | |||||||
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 187,797 | 16/08/2022 | SFCC/2022-23/P/10 | Expenditures | 42,500 | |||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 37,398 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:33:32 AM. |