Voucher Wise Summary Report
Opening Balance | 429,932 | |||||||||||||
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.) |
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,603 | 22/04/2022 | SFCC/2022-23/P/10 | Expenditures | 12,735 | |||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/11 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:14 PM. |