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.) |
27/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 309 | 22/07/2022 | SFCC/2022-23/P/17 | Expenditures | 42,500 | |||||||
30/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,790 | 22/07/2022 | SFCC/2022-23/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/19 | Expenditures | 26,210 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/20 | Expenditures | 45,517 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/22 | Expenditures | 19,943 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:03:34 AM. |