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.) |
30/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,000 | 07/09/2022 | SFCC/2022-23/P/19 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/22 | Expenditures | 28,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:15:19 PM. |