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.) |
16/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,100 | 22/07/2022 | SFCC/2022-23/P/11 | Expenditures | 51,000 | |||||||
16/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 580 | 25/07/2022 | SFCC/2022-23/P/12 | Expenditures | 18,914 | |||||||
30/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,529 | 25/07/2022 | SFCC/2022-23/P/13 | Expenditures | 23,694 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:08 PM. |