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.) |
22/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 322 | 03/09/2022 | SFCC/2022-23/P/22 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/09/2022 | SFCC/2022-23/P/23 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 13/09/2022 | SFCC/2022-23/P/24 | Expenditures | 14,032 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/25 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/26 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:56 PM. |