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.) |
20/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 300 | 14/10/2022 | SFCC/2022-23/P/11 | Expenditures | 16,000 | |||||||
Direct Receipts | 14/10/2022 | SFCC/2022-23/P/12 | Expenditures | 17,024 | ||||||||||
Direct Receipts | 14/10/2022 | SFCC/2022-23/P/13 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:08 AM. |