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.) |
06/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,500 | 12/08/2022 | SFCC/2022-23/P/13 | Expenditures | 37,643 | |||||||
06/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 185,715 | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 35,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 34,468 | 12/08/2022 | SFCC/2022-23/P/15 | Expenditures | 2,000 | |||||||
22/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:35 AM. |