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.) |
01/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 108,118 | 12/10/2022 | OWN/2022-23/P/9 | Expenditures | 14,200 | |||||||
13/10/2022 | SFCC/2022-23/R/8 | Direct Receipts | 12 | 21/10/2022 | SFCC/2022-23/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/24 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:21 AM. |