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.) |
06/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 36,293 | 14/09/2022 | SFCC/2022-23/P/14 | Expenditures | 58,200 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/17 | Expenditures | 50,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:51 PM. |