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.) |
12/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,350 | 21/10/2022 | SFCC/2022-23/P/34 | Expenditures | 36,500 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/35 | Expenditures | 18,096 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/36 | Expenditures | 65,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:02 AM. |