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/2 | Direct Receipts | 2,926 | 15/09/2022 | SFCC/2022-23/P/14 | Expenditures | 25,500 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/16 | Expenditures | 32,632 | ||||||||||
Direct Receipts | 22/09/2022 | SFCC/2022-23/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/4 | Expenditures | 25,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:27:58 AM. |