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.) |
19/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 820 | 04/10/2022 | SFCC/2022-23/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/14 | Expenditures | 9,236 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:14:35 PM. |