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.) |
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 40,840 | 14/09/2022 | SFCC/2022-23/P/21 | Expenditures | 65,000 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/22 | Expenditures | 519,071 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/23 | Expenditures | 79,203 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/24 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/25 | Expenditures | 43,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:08 PM. |