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/6 | Direct Receipts | 500 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 8,500 | |||||||
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 167,512 | 18/08/2022 | SFCC/2022-23/P/8 | Expenditures | 39,942 | |||||||
08/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,971 | 19/08/2022 | SFCC/2022-23/P/9 | Expenditures | 149,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:20:22 PM. |