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.) |
08/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,504 | 16/08/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | 16/08/2022 | OWN/2022-23/C/8 | 17,757 | ||||
08/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 260 | 18/08/2022 | SFCC/2022-23/P/20 | Expenditures | 29,400 | |||||||
09/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 180,898 | 18/08/2022 | SFCC/2022-23/P/21 | Expenditures | 81,655 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:59 PM. |