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.) |
26/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 38,000 | 21/07/2022 | SFCC/2022-23/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/3 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:50 AM. |