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.) |
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 78,573 | 10/08/2022 | OWN/2022-23/P/1 | Expenditures | 4,950 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/5 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:40 PM. |