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.) |
05/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 25,077 | 03/09/2022 | SFCC/2022-23/P/17 | Expenditures | 34,000 | |||||||
Direct Receipts | 03/09/2022 | SFCC/2022-23/P/18 | Expenditures | 196,395 | ||||||||||
Direct Receipts | 03/09/2022 | SFCC/2022-23/P/19 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 06/09/2022 | SFCC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/09/2022 | SFCC/2022-23/P/21 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 30/09/2022 | SFCC/2022-23/P/22 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:18 PM. |