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.) |
20/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,300 | 03/10/2022 | SFCC/2022-23/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 03/10/2022 | SFCC/2022-23/P/19 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 03/10/2022 | SFCC/2022-23/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/10/2022 | SFCC/2022-23/P/21 | Expenditures | 193,060 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/2 | Expenditures | 19,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:23:58 AM. |