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.) |
04/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 212 | 12/08/2022 | OWN/2022-23/P/4 | Expenditures | 41,500 | |||||||
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 105,129 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 174,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:32 PM. |