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.) |
14/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 100,000 | 07/09/2022 | SFCC/2022-23/P/12 | Expenditures | 47,558 | |||||||
29/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,662 | 15/09/2022 | SFCC/2022-23/P/13 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:11 AM. |