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.) |
16/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,322 | 15/09/2022 | SFCC/2022-23/P/8 | Expenditures | 34,000 | |||||||
27/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,580 | 16/09/2022 | SFCC/2022-23/P/9 | Expenditures | 17,500 | |||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/10 | Expenditures | 35,441 | ||||||||||
Direct Receipts | 27/09/2022 | SFCC/2022-23/P/11 | Expenditures | 48,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:43:51 PM. |