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.) |
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,500 | 14/09/2022 | SFCC/2022-23/P/13 | Expenditures | 58,900 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/14 | Expenditures | 30,397 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/15 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:04 PM. |