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.) |
28/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 35,721 | 22/07/2022 | SFCC/2022-23/P/5 | Expenditures | 25,500 | |||||||
29/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,677 | 26/07/2022 | SFCC/2022-23/P/6 | Expenditures | 10,916 | |||||||
30/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:19 AM. |