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.) |
03/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,868 | 23/08/2022 | SFCC/2022-23/P/5 | Expenditures | 62,155 | 06/08/2022 | OWN/2022-23/C/2 | 59,000 | ||||
03/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 59,000 | 24/08/2022 | OWN/2022-23/P/8 | Expenditures | 38,370 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 74,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:25:13 PM. |