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.) |
03/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,960 | 15/09/2022 | FFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
30/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,700 | 15/09/2022 | SFCC/2022-23/P/10 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/5 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/11 | Expenditures | 7,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:58:11 AM. |