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.) |
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,718 | 22/07/2022 | SFCC/2022-23/P/4 | Expenditures | 25,500 | |||||||
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,175 | 22/07/2022 | SFCC/2022-23/P/5 | Expenditures | 25,500 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/4 | Expenditures | 19,133 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/6 | Expenditures | 115,246 | ||||||||||
Direct Receipts | 26/07/2022 | SFCC/2022-23/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:38:43 PM. |