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/1 | Direct Receipts | 210 | 22/07/2022 | SFCC/2022-23/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/10 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/10 | Expenditures | 19,911 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:38:57 PM. |