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.) |
31/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,791 | 12/10/2022 | SFCC/2022-23/P/21 | Expenditures | 15,200 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/22 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:28 AM. |