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.) |
22/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 395 | 22/07/2022 | SFCC/2022-23/P/15 | Expenditures | 6,000 | |||||||
22/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 395 | 22/07/2022 | SFCC/2022-23/P/16 | Expenditures | 17,000 | |||||||
22/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 392 | 25/07/2022 | SFCC/2022-23/P/17 | Expenditures | 3,128 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:04:17 PM. |