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.) |
14/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 32,712 | 21/07/2022 | SFCC/2022-23/P/13 | Expenditures | 8,659 | |||||||
14/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 947 | 22/07/2022 | SFCC/2022-23/P/14 | Expenditures | 8,500 | |||||||
14/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,232 | 22/07/2022 | SFCC/2022-23/P/15 | Expenditures | 14,500 | |||||||
14/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:44 AM. |