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.) |
13/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,869 | 07/09/2022 | SFCC/2022-23/P/16 | Expenditures | 43,677 | 19/09/2022 | OWN/2022-23/C/5 | 4,414 | ||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/18 | Expenditures | 23,952 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/19 | Expenditures | 14,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:10 PM. |