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.) |
20/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 37,715 | 14/09/2022 | SFCC/2022-23/P/15 | Expenditures | 432,629 | |||||||
28/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 55,320 | 15/09/2022 | SFCC/2022-23/P/16 | Expenditures | 85,000 | |||||||
28/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 33,252 | 19/09/2022 | SFCC/2022-23/P/17 | Expenditures | 23,884 | |||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/18 | Expenditures | 110,644 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/19 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:13 PM. |