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.) |
02/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 23,054 | 19/09/2022 | SFCC/2022-23/P/17 | Expenditures | 96,394 | |||||||
27/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,742 | 20/09/2022 | SFCC/2022-23/P/18 | Expenditures | 53,498 | |||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/19 | Expenditures | 39,994 | ||||||||||
Direct Receipts | 22/09/2022 | SFCC/2022-23/P/20 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:26 PM. |