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.) |
21/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,000 | 15/09/2022 | SFCC/2022-23/P/10 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/11 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/12 | Expenditures | 52,587 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/13 | Expenditures | 5,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:42:13 AM. |