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.) |
26/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 69,111 | 11/10/2022 | SFCC/2022-23/P/6 | Expenditures | 84,003 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/2 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/7 | Expenditures | 170,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:34 AM. |