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.) |
06/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 24,000 | 15/09/2022 | SFCC/2022-23/P/9 | Expenditures | 48,700 | |||||||
06/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,000 | 19/09/2022 | SFCC/2022-23/P/10 | Expenditures | 35,173 | |||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/11 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:03:03 AM. |