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.) |
27/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 28,353 | 14/09/2022 | SFCC/2022-23/P/15 | Expenditures | 15,772 | |||||||
27/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,840 | 15/09/2022 | OWN/2022-23/P/11 | Expenditures | 115,500 | |||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/16 | Expenditures | 39,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:30:46 PM. |