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.) |
05/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,720 | 12/08/2022 | SFCC/2022-23/P/12 | Expenditures | 3,000 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 94,629 | 12/08/2022 | SFCC/2022-23/P/13 | Expenditures | 17,000 | |||||||
17/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,400 | 24/08/2022 | SFCC/2022-23/P/14 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:54:02 AM. |