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.) |
15/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 178,182 | 15/11/2022 | SFCC/2022-23/P/19 | Expenditures | 58,136 | |||||||
21/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 50,000 | 25/11/2022 | SFCC/2022-23/P/25 | Expenditures | 41,350 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 86,257 | 29/11/2022 | OWN/2022-23/P/14 | Expenditures | 76,500 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 328,104 | 29/11/2022 | SFCC/2022-23/P/21 | Expenditures | 58,801 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:36 PM. |