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.) |
28/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,400 | 07/09/2022 | SFCC/2022-23/P/11 | Expenditures | 16,195 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/12 | Expenditures | 3,117 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:56 PM. |