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.) |
11/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,640 | 04/10/2022 | SFCC/2022-23/P/13 | Expenditures | 34,000 | |||||||
11/10/2022 | SFCC/2022-23/R/11 | Direct Receipts | 833 | 11/10/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/10/2022 | SFCC/2022-23/P/14 | Expenditures | 49,025 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/11 | Expenditures | 20,985 | ||||||||||
Direct Receipts | 23/10/2022 | SFCC/2022-23/P/15 | Expenditures | 40,332 | ||||||||||
Direct Receipts | 23/10/2022 | SFCC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:09:56 AM. |