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.) |
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 184,113 | 23/08/2022 | OWN/2022-23/P/6 | Expenditures | 13,950 | 30/08/2022 | OWN/2022-23/C/2 | 28,700 | ||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 43,603 | 23/08/2022 | SFCC/2022-23/P/16 | Expenditures | 15,000 | 30/08/2022 | OWN/2022-23/C/4 | 500 | ||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 10,209 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 28,700 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:29:51 PM. |