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.) |
10/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,485 | 05/10/2022 | SFCC/2022-23/P/11 | Expenditures | 73,000 | |||||||
13/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,060 | 21/10/2022 | OWN/2022-23/P/3 | Expenditures | 73,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:07:24 AM. |