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.) |
10/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 80,657 | 04/10/2022 | SFCC/2022-23/P/10 | Expenditures | 72,000 | |||||||
30/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 99,005 | 11/10/2022 | SFCC/2022-23/P/11 | Expenditures | 82,000 | |||||||
Direct Receipts | 11/10/2022 | SFCC/2022-23/P/12 | Expenditures | 21,868 | ||||||||||
Direct Receipts | 11/10/2022 | SFCC/2022-23/P/13 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCC/2022-23/P/14 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCC/2022-23/P/15 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:10:19 PM. |