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.) |
02/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,400 | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | |||||||
02/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 694,304 | 29/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,603 | |||||||
Direct Receipts | 29/06/2022 | SFCC/2022-23/P/2 | Expenditures | 282,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:55:35 PM. |