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.) |
14/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,000 | 15/09/2022 | OWN/2022-23/P/13 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/13 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/15 | Expenditures | 35,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:52 AM. |