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.) |
14/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,558 | 14/09/2022 | SFCC/2022-23/P/19 | Expenditures | 49,500 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/20 | Expenditures | 20,570 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/21 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/22 | Expenditures | 33,121 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/23 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/24 | Expenditures | 65,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:26 AM. |