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.) |
04/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 280 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 39,000 | |||||||
04/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,400 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 22,750 | |||||||
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 278 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 63,249 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 146,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:49:45 PM. |