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.) |
29/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 135,200 | 21/07/2022 | SFCC/2022-23/P/10 | Expenditures | 5,950 | |||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/11 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:25 AM. |