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.) |
11/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 20,000 | 21/07/2022 | SFCC/2022-23/P/11 | Expenditures | 266,030 | |||||||
29/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,912 | 22/07/2022 | OWN/2022-23/P/7 | Expenditures | 100,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:28 PM. |