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.) |
19/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,940 | 07/09/2022 | SFCC/2022-23/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/09/2022 | SFCC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/18 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCC/2022-23/P/21 | Expenditures | 6,051 | ||||||||||
Direct Receipts | 27/09/2022 | SFCC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:18 AM. |