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.) |
05/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 850 | 18/08/2022 | SFCC/2022-23/P/10 | Expenditures | 49,900 | 11/08/2022 | OWN/2022-23/C/1 | 3,320 | ||||
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 173,161 | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:34:35 AM. |