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.) |
12/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | 14/09/2022 | SFCC/2022-23/P/9 | Expenditures | 52,769 | |||||||
12/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,422 | 15/09/2022 | SFCC/2022-23/P/10 | Expenditures | 42,500 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/5 | Expenditures | 34,192 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/11 | Expenditures | 79,126 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/12 | Expenditures | 214,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:49 PM. |