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/1 | Direct Receipts | 31,800 | 22/07/2022 | SFCC/2022-23/P/4 | Expenditures | 24,868 | |||||||
16/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 38,525 | 22/07/2022 | SFCC/2022-23/P/5 | Expenditures | 28,868 | |||||||
26/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,725 | 22/07/2022 | SFCC/2022-23/P/6 | Expenditures | 26,757 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:53:39 PM. |