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 | 37,758 | 15/09/2022 | SFCC/2022-23/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/6 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/18 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/20 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/21 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:26 PM. |