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.) |
01/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,263 | 09/09/2022 | SFCC/2022-23/P/18 | Expenditures | 48,750 | 01/09/2022 | OWN/2022-23/C/5 | 330 | ||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/19 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/20 | Expenditures | 9,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:37 AM. |