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.) |
15/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 111,130 | 20/09/2022 | OWN/2022-23/P/1 | Expenditures | 90,041 | |||||||
15/09/2022 | SFCC/2022-23/R/1 | Direct Receipts | 464,432 | 20/09/2022 | SFCC/2022-23/P/1 | Expenditures | 476,813 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:14 PM. |