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.) |
31/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 25,618 | 21/07/2022 | SFCC/2022-23/P/10 | Expenditures | 33,000 | 02/07/2022 | OWN/2022-23/C/3 | 10,500 | ||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/11 | Expenditures | 6,436 | 28/07/2022 | OWN/2022-23/C/1 | 40,000 | |||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/12 | Expenditures | 43,326 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/13 | Expenditures | 124,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:16 AM. |