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.) |
08/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | 14/09/2022 | SFCC/2022-23/P/18 | Expenditures | 74,100 | |||||||
08/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,160 | 14/09/2022 | SFCC/2022-23/P/19 | Expenditures | 42,016 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/20 | Expenditures | 47,074 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/21 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:23:52 AM. |