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.) |
04/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,503 | 04/10/2022 | SFCC/2022-23/P/14 | Expenditures | 24,934 | |||||||
17/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,240 | 11/10/2022 | SFCC/2022-23/P/15 | Expenditures | 14,165 | |||||||
Direct Receipts | 11/10/2022 | SFCC/2022-23/P/16 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 12/10/2022 | SFCC/2022-23/P/17 | Expenditures | 26,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:22 PM. |