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.) |
04/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 30,000 | 16/08/2022 | SFCC/2022-23/P/13 | Expenditures | 90,958 | |||||||
06/08/2022 | SFCC/2022-23/R/14 | Direct Receipts | 62,302 | 23/08/2022 | SFCC/2022-23/P/14 | Expenditures | 89,340 | |||||||
06/08/2022 | SFCC/2022-23/R/15 | Direct Receipts | 139 | 23/08/2022 | SFCC/2022-23/P/15 | Expenditures | 7,397 | |||||||
06/08/2022 | SFCC/2022-23/R/16 | Direct Receipts | 247,780 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:35:54 AM. |