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.) |
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,854 | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 25,500 | |||||||
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 221,182 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 23,878 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 106,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:44 AM. |