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.) |
02/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | 21/07/2022 | SFCC/2022-23/P/10 | Expenditures | 400 | |||||||
02/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 490 | 21/07/2022 | SFCC/2022-23/P/11 | Expenditures | 1,237 | |||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/12 | Expenditures | 3,235 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/13 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:21:35 PM. |