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.) |
06/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,800 | 24/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 162,010 | 24/08/2022 | SFCC/2022-23/P/24 | Expenditures | 42,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 58,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:42 PM. |