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.) |
13/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 04/10/2022 | SFCC/2022-23/P/15 | Expenditures | 4,000 | |||||||
14/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,770 | 21/10/2022 | SFCC/2022-23/P/16 | Expenditures | 26,500 | |||||||
18/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:38:37 AM. |