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.) |
21/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 400 | 22/07/2022 | SFCC/2022-23/P/16 | Expenditures | 42,500 | |||||||
21/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,190 | 22/07/2022 | SFCC/2022-23/P/17 | Expenditures | 3,000 | |||||||
21/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:33:55 PM. |