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.) |
05/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,340 | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 17,000 | 05/08/2022 | OWN/2022-23/C/1 | 1,340 | ||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 90,495 | 12/08/2022 | SFCC/2022-23/P/15 | Expenditures | 8,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 15,166 | 23/08/2022 | SFCC/2022-23/P/16 | Expenditures | 50,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:17 PM. |