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.) |
23/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 82,000 | 11/09/2022 | SFCC/2022-23/P/13 | Expenditures | 97,472 | |||||||
Direct Receipts | 11/09/2022 | SFCC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/09/2022 | SFCC/2022-23/P/15 | Expenditures | 48,159 | ||||||||||
Direct Receipts | 28/09/2022 | SFCC/2022-23/P/18 | Expenditures | 39,635 | ||||||||||
Direct Receipts | 28/09/2022 | SFCC/2022-23/P/19 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/09/2022 | SFCC/2022-23/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/09/2022 | SFCC/2022-23/P/21 | Expenditures | 82,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:12 PM. |