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/7 | Direct Receipts | 1,300 | 15/09/2022 | SFCC/2022-23/P/11 | Expenditures | 63,000 | 21/09/2022 | OWN/2022-23/C/1 | 550 | ||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/12 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/13 | Expenditures | 8,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:48 AM. |