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.) |
21/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 550 | 22/07/2022 | SFCC/2022-23/P/4 | Expenditures | 3,000 | |||||||
30/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,234 | 22/07/2022 | SFCC/2022-23/P/5 | Expenditures | 22,750 | |||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/7 | Expenditures | 10,066 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/8 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:36 PM. |