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.) |
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,984 | 21/07/2022 | FFC/2022-23/P/8 | Expenditures | 3,500 | |||||||
04/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,178 | 21/07/2022 | SFCC/2022-23/P/9 | Expenditures | 3,141 | |||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/10 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:41:52 AM. |