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.) |
13/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 60,000 | 15/09/2022 | SFCC/2022-23/P/8 | Expenditures | 25,500 | |||||||
20/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 841 | 15/09/2022 | SFCC/2022-23/P/9 | Expenditures | 25,500 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/16 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/10 | Expenditures | 15,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:48 PM. |