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.) |
03/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 83,820 | 04/10/2022 | SFCC/2022-23/P/14 | Expenditures | 35,500 | |||||||
18/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,698 | 12/10/2022 | SFCC/2022-23/P/15 | Expenditures | 7,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:01 PM. |