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.) |
12/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 22/07/2022 | SFCC/2022-23/P/12 | Expenditures | 15,251 | |||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/13 | Expenditures | 25,083 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/14 | Expenditures | 19,093 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/15 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:12 AM. |