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.) |
29/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,918 | 22/07/2022 | SFCC/2022-23/P/6 | Expenditures | 35,500 | |||||||
29/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,628 | 22/07/2022 | SFCC/2022-23/P/7 | Expenditures | 63,846 | |||||||
29/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,382 | 22/07/2022 | SFCC/2022-23/P/8 | Expenditures | 35,500 | |||||||
29/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:05 PM. |