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.) |
02/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,246 | 14/09/2022 | SFCC/2022-23/P/13 | Expenditures | 47,642 | |||||||
15/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 40,000 | 15/09/2022 | SFCC/2022-23/P/14 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/15 | Expenditures | 13,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:53 PM. |