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.) |
13/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 275 | 07/09/2022 | SFCC/2022-23/P/7 | Expenditures | 13,000 | |||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/8 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/10 | Expenditures | 57,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:45 PM. |