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.) |
21/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 935 | 12/10/2022 | OWN/2022-23/P/7 | Expenditures | 936 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/24 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/25 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/26 | Expenditures | 20,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:14 AM. |