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.) |
03/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 165 | 15/09/2022 | SFCC/2022-23/P/12 | Expenditures | 22,750 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/13 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/14 | Expenditures | 5,386 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/15 | Expenditures | 35,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:37 AM. |