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/2 | Direct Receipts | 1,631 | 21/10/2022 | SFCC/2022-23/P/22 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/23 | Expenditures | 30,379 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/24 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:20 AM. |